Bgetty
Active Member
We are in the process of cleaning up our Chart of Accounts. After being live for 2.5 years, and implementing 4 sites (in a shared common environment) our Chart of Accounts is a bit of a mess.
The main problem we have is the duplication of object accounts (semantics). The controller/accountant at each site is free to add object accounts as required. We have no formal policy. In hind sight, I personally feel this was a big mistake.
Would anyone care to share their policy on the maintenance of the chart of accounts with me?
A7.3 Cum 11
The main problem we have is the duplication of object accounts (semantics). The controller/accountant at each site is free to add object accounts as required. We have no formal policy. In hind sight, I personally feel this was a big mistake.
Would anyone care to share their policy on the maintenance of the chart of accounts with me?
A7.3 Cum 11