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  #1  
Old 12-03-2004, 06:35 AM
DeborahW DeborahW is offline
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Join Date: Jan 2003
Posts: 1
COA segments

I want to condense our COA and would like to set up using main number-dept code. Can the COA be segmented? How many numbers are allowed in each segment?

As of right now, each department has it' own COA. An example is each of our departments all have a banquet account, what I would like to have is something along the lines of:

1000-100 - Banquets-Conference dept
1000-200 - Banquets-Education dept
1000-300 - Banquets-Regional dept

I have between 30-40 different departments. Any ideas?
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Old 12-05-2004, 03:16 PM
Kathy Scola Kathy Scola is offline
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Join Date: Oct 2004
Location: Michigan
Posts: 39
This is new with 2005, but I think you should download the sample and check it out. I believe that you will find that it works just the way you described.
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