> For the complete documentation index, see [llms.txt](https://docs.a1erp.digiwin.com/a1accountingmanual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.a1erp.digiwin.com/a1accountingmanual/07-hui-ji-xiang-mu-she-ding/03-xiang-mu-xiao-fen-lei.md).

# 7.03 項目小分類

目的：用來新增自訂【會計項目】裡預設以外所需的小分類

作業位置：點選【會計項目】設定，即可看到【會計小分類】作業

指的是【會計項目】作業中3碼的會計項目，像"111現金及約當現金"、"112透過損益按公允價值衡量之金融資產—流動"、"211短期借款"等等

![](https://105547042-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHc4rUVpaqCXSwQ%2F-LIKjfsVwj-tIbcjyy_3%2F-LIKjsFzwXF2QfiIfd22%2F07-01-020.png?generation=1532594464242988\&alt=media)

要建立新的"中分類"會計科目，請先在【項目小分類】作業按【新增】

![](https://105547042-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHc4rUVpaqCXSwQ%2F-LIKjfsVwj-tIbcjyy_3%2F-LIKjsG04pSaD1XbUKSn%2F07-01-021.png?generation=1532594456245271\&alt=media)

接著輸入【小分類代號】、【小分類名稱】及選定【所屬中分類】後【儲存】資料

![](https://105547042-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHc4rUVpaqCXSwQ%2F-LIKjfsVwj-tIbcjyy_3%2F-LIKjsG28ERA6Onke3Im%2F07-01-022.png?generation=1532594464235887\&alt=media)

這樣就可以在【會計項目】作業中，看到自訂的科目小分類囉

![](https://105547042-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHc4rUVpaqCXSwQ%2F-LIKjfsVwj-tIbcjyy_3%2F-LIKjsG4sMZEua7StHRm%2F07-01-023.png?generation=1532594464837685\&alt=media)