| Introduction for the GL Divisions/Departments |
This section is to setup the Divisions and Departments if you are going to be using more than one independent ManEx system. For example one for the Main Company and one or more subsidiaries. There is a Consolidation system which must be Division 00. The Main Company would be Division 01, the Subsidiaries, Division 02, 03, etc. This information MUST be setup before using the GL Consolidation Export and GL Consolidation Import modules.
This section is to setup Divisions and Departments to be used with account numbers. If desired, account numbers can be assigned to each department with multiple divisions. This also can be used as a means of tracking Non Recurring Expense charges or rework charges by assigning an account number to a Non Recurring Expense or Rework department. This will aid in account tracking in revenue analysis. |
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| Article ID: 4374 |
