Express Configuration: Step 2 - Defining the Chart of Accounts 
Use this window to define the chart of accounts.
Note
The settings displayed in this window depend on the localization of the SAP Business One application that you are using. Not all settings are relevant for all localizations.
Select the chart of accounts that is the valid legal form for your company, or define your own by selecting User Defined. Alternatively, import the chart of accounts data from your legacy system. We recommend using one of the existing standard charts of accounts and adapting it to the company’s needs as required. Defining the entire chart of accounts is a long, complex procedure. |
Select to specify if segments of information should be added to the standard account codes, such as division, region, cost center, and so on, for detailed transaction tracking and reporting. |
Specify the posting periods for your company. For more information, see the Posting Periods Window topic in the online help. |