Re: question about posting

[ario <..hidden..>]

Thanks for your input. No need to split accounts, I will just do it in
the GL.

Thanks again.


On Fri, 2010-11-05 at 11:06 -0700, Chris Travers wrote:
> On Thu, Nov 4, 2010 at 9:30 PM, ario <..hidden..> wrote:
> > A little follow up here.
> >
> > As it is not possible to have a department inside a department I've been
> > able (or forced as you wish) to split the whole accounting in 3
> > companies, avoiding until now the matter mentioned in the previous posts
> > in this thread.
> > However, recently we have been confronted with the same 'problem' again:
> > departments working for and selling to other departments.
> >
> > I suppose we can't use the AP/AR Transaction forms for that, replacing
> > the 'accounts receivable/payable' by 'assets borrowed from other
> > departments'/'loan by department 1', '... 2', etc.?
> >
> Down the road (2.0), we're going to have to change the way this is
> handled.  However, the best way to do this is to use one transaction
> per department.  The other option (that some companies use) is to
> split accounts by department.  You might have:
> 
> 1600-00 Fixed Assets, Corporate
> 1600-01 Fixed Assets, Accounting
> 1600-02 Fixed Assets, IT
> 1600-03 Fixed Assets, Sales and Marketing
> 
> etc.....  Which way you do this depends on what works best for your
> company.  If you would like, I could arrange a call (via Google Voice)
> to consult with you (at normal rate) to discuss which options might
> work best for you.
> 
> Best Wishes,
> Chris Travers
> 
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