Hi
I need to create following structure of accounts:
Revenue -> Audit -> Local
Revenue -> Audit -> Offshore
Revenue -> Advisory -> Local
Revenue -> Advisory -> Offshore
etc..
I decided to go with segmented COA and created Segments like:
GLCode
Department
Analytics
Sub Analytics
However, I need to create the COA manually. I printed a Standard COA and inserting manually. Kindly correct if am wrong.
I have the problem when for example I need to create this Account/Sub Account:
Computer Equipment / Cost
or Computer Equipment / Acc. Depreciation
Problem is I need to create Acc. Depreciation or Cost sub accounts as Department segments.
Can anyone advise if am doing it correctly? Thx
