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ERPX Documentation — Your complete guide to the ERPX platform
ModulesFinancialsChart of Accounts

Chart of Accounts

Go to: Financials → Chart of Accounts

The Chart of Accounts is the foundation of your financial system. It defines the hierarchy of all accounts used to record transactions.

Account Types

TypeCategoryExample
AssetCurrentCash, Bank, Receivables
AssetFixedEquipment, Property
LiabilityCurrentPayables, Short-term Loans
LiabilityLong-termMortgages, Bonds
EquityOwner’s Equity, Retained Earnings
IncomeSales Revenue, Interest Income
ExpenseCOGS, Salaries, Rent

Creating an Account

Go to Financials → Chart of Accounts and click New.

Fill in Account Details

FieldDescription
Account NumberUnique numeric identifier (e.g., 1100)
Account NameDescriptive name (e.g., Accounts Receivable)
Account TypeAsset / Liability / Equity / Income / Expense
Parent AccountThe parent group this account belongs to
CurrencyAccount currency (defaults to company currency)
Is GroupWhether this is a group account (cannot post to it)

Save

Click Save.

{ "accountNumber": "1100", "accountName": "Accounts Receivable", "accountType": "Asset", "parentAccount": "Current Assets", "currency": "USD", "isGroup": false }

Cost Centers

Go to: Financials → Cost Centers

Cost centers allow you to track income and expenses against specific departments, projects, or business units.

Assign cost centers to transactions to get a breakdown of profitability by department or project.