Each module offers codes for classifying transactions that differ by application. The result is that accurate Department and Line-of-business reports cannot now be generated. Please consider one of two alternatives. One, add to each application a) income/expense account, b) Department number, c) Job Type. The other option is to direct each application(viz. AR, AP, Payroll) to a file containing all codes that can then be overlaid on data entered in the various modules.

Oh behalf of Steve Harrison Carter Grant General Contractor Inc

by: tracy w. | over a year ago | Accounting Reports