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.
by: Jan F. | over a year ago | General Ledger
Comments
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