Setting Up Chart of Accounts
Greetings All,
I'm trying to set up our Chart of Accounts. The way our structure is now is as follows:
We use Profit Centers - we have 6 main centers (001, 002, 003, etc)
Within the profit center we have many many Cost Centers (000, 099, 100, etc)
Within the cost centers we have our Chart of Accounts
I want to distribute many or all of our cost centers into each of the profit centers along with the chart of accounts. This is causing duplicates to occur.
This is what I would like to accomplish
PC CS COA
001 - 000 - 52000
001 - 000 - 53000
001 - 000 - 55000
001 - 099 - 52000
001 - 099 - 53000
001 - 100 - 55000
001 - 100 - 65000
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