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 <[email protected]> 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 > > ------------------------------------------------------------------------------ > The Next 800 Companies to Lead America's Growth: New Video Whitepaper > David G. Thomson, author of the best-selling book "Blueprint to a > Billion" shares his insights and actions to help propel your > business during the next growth cycle. Listen Now! > http://p.sf.net/sfu/SAP-dev2dev > _______________________________________________ > Ledger-smb-users mailing list > [email protected] > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users ------------------------------------------------------------------------------ The Next 800 Companies to Lead America's Growth: New Video Whitepaper David G. Thomson, author of the best-selling book "Blueprint to a Billion" shares his insights and actions to help propel your business during the next growth cycle. Listen Now! http://p.sf.net/sfu/SAP-dev2dev _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
