coa

how do companies manage from a COA perspective when they move from one bank institution to another? I have a client that has 1 G/L for every bank account. As they move from one bank to another – they want to know what best practice is from a COA perspective – obviously trying not to have to...

Hello freinds, I want to setup account as bu.object.subsidiary.supplier.customer.Project. Currently, it is showing BU.Object.Subsidiary and now how to add supplier, customer and project to this list. I tried adding Supp,Cus and Proj. from Account Flex format but it shows "element lenght...

We would like an account reporting structure / COA that looks like: - Company - Location within Company (Factory X) - Department Within Location ( Factory X; AP, MFG, IT, ...) - Labor, Materials, Costs / Expenses... - Detail of Labor, Material, Costs / Expenses Traditional would...