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Setting Up Accounting Codes

Setting Up Accounting Codes

In order for the accounting exports to function correctly, accounting codes have to be set across the system and in a
specific INI file. Each of the following pages will contain where and what accounting codes exist.


1. Store Accounting Code



2. Department Inv Code
3. Department COGS Code
4. Department AP Code



5. Tender Acct Code



6. Vendor Acc Code



7. Buydowns Account #



8. Item Sales Account
9. Item Inv Assett Accnt
10. COGS Account


As a note, items pull their accounting codes from the
department that they are in. This field is used if an item
needs to utilize an accounting code that is different than
the department that it is in