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Old 04-23-2014, 04:09 PM
kimcoldlee kimcoldlee is offline
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Join Date: Apr 2014
Posts: 1
Departmental Income statement with 2 departments?

Our general ledger is set-up with many departments. For example:
Revenue accounts

Can I set up an income statement that would include both the -005 and -007 departments? If so, how do I do this?

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Old 04-28-2014, 07:14 PM
jdierkhising jdierkhising is offline
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Join Date: Jun 2004
Location: Minneapolis
Posts: 428
If you go into the Financial Statement designer and then double click on the columns, you will get into the column settings. If you highlight one of the activity rows, you will see a department mask in the upper right that you can use to get side by side department reporting.
I'm an independent Sage50 (Peachtree) Master Certified Consultant, please contact me if you are in need of assistance (input @ and .):

John [at] bottomline-acctg (dot) com

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Old 09-11-2014, 09:56 AM
lford lford is offline
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Join Date: Mar 2008
Posts: 30
Unhappy Using Dept segments

I'm not sure if this is the same. I'm using the Dept segments and only a few of my accounts from one dept are being used on more than one stmt. I have only the one dept selected under options - you can either pick all or 1 dept.


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