I need to be able to change posting levels and subaccounts on existing GL accounts. I want to change which divisions can use the account. For example our Common Overhead division shouldn't be able to post to any of our direct or indirect GL accounts.
But we were given bad advice when we set up our system and now we are stuck with a lot of accounts that need this fix.
Company | Elder Construction, Inc |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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