Group Account

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You can link 2 main accounts from different department to the group accounts.

Example if there are 2 profit centre of department 1 and department 2, each departments has 2 or more vehicles and you want to sum up the 2 department's vehicle accounts into the group accounts reporting (A-M00)

 

 

First create Group Accounts A-M00 , select Account Characteristic as [G]

 

 

Next , link the Motor Vehicle Main account of Department 1 to A-M00 Group account

 

Next , link the Motor Vehicle Main account of Department 2 to A-M00 Group account

 


 

Related Topics

Main and Individual a/c

 

Chart of Accounts

 

Linked to Fixed Asset

 

Department code

 

 

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Realtimme Training Portal

 

http://realtimme.cloudapp.net/basic/index.html?group_account.htm