On GL ledger account, we would like to be able to add subaccount/department without having to set up a new GL account # because there has already been activity posted to the account. This would prevent adding a new GL account and having to make an adjusting journal entry to move the existing balance from the old account to the new account.

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  • This enhancement request is also endorsed by:
    Lisa Trudgeon
    Telephone: 250-562-7227
    Email: lisa.trudgeon@allpointsfireprotection.com
    Registration name: All Points Fire Protection Ltd
    Client ID:4006545573