1. In General Ledger, from the Setup menu, select Prefix/Base, Base Accounts.
2. Enter the new Base Account number and Title, then press the ENTER key.
3. Select the Account Type and any other settings to use for this account.
4. Click Save.
5. Click Close to exit.

If you are using prefixes, see article 26623 "DocLink: How do I create a new full account in General Ledger?" for instructions on how to create the full accounts.

See article 17041 "DocLink: How do I add new accounts to a financial statement design?" for instructions on how to add your new accounts to your financial statements.