To access your chart of accounts, go Setup--> GL/Budget/Payables and click on the menu Chart of Accounts:
In the chart of accounts screen you can query, update and create new accounts.
To add a new account, click +Add New Account
To query, set your filter and click Run Report
To refresh and start again, click Clear Filter
When creating an income or expense account, the account number should be 6 numeric digits. Such as 012324 for 23-24 Membership. When create a new Income, Expense, Asset or Liability account they should be linked to a Bank Account, which is identified in the add form as an Associated Account.
When creating a new bank account it would start with the letter B and then be followed with five numbers to make the entire account ID 6 digits, like B01000 for Checking.
When creating a new non cash asset account it would start with the letter A and then be followed with five numbers to make the entire account ID 6 digits, like A01000 for Building & Land.
When creating a new liability account it would start with the letter L and then be followed with five numbers to make the entire account ID 6 digits, like L01000 for Federal Withholding, a loan or PrePaid Dues.