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The current law in Peru uses a single account plan which must be adopted by companies. An account group which may be used freely, called group 9, is also used, but the entries in accounts in this group must be registered in accounts of the main groups, more specifically, in groups 6 and 79, that is, the entry must have amounts in the entry account and in the offset account.
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Procedures
To add a chart of accounts with additional entries:
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- Addit. Entry: enter whether the account belongs to the free group (group 9).
- Entry Account: enter the entry account for additional entries.
- Offset Account: enter the offset account for additional entries.
Origin of additional entry is always the main entry.
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