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How to make the Analytical Accounting" data a part of the Chart of Account Structure

  • 1.  How to make the Analytical Accounting" data a part of the Chart of Account Structure

    SILVER CONTRIBUTOR
    Posted Sep 26, 2019 01:24 PM

    Does anyone have experience with or know if it is possible to take the "Analytical Accounting" data and make that structure part of the Chart of Account Structure and bring history along. Currently we use two segments in the chart of accounts. The Account and Department Code/ Profit and Loss. We use analytical accounting codes to represent budgets within the second segment. We think it would make sense to add a third segment, to represent the budget code and record our actuals at this level. Ideally we would like to bring history over as part of a data migration and remove it from the Analytical Accounting into the actual segment.



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    Erin White-Terrell
    Information Systems Manager
    Messe Frankfurt Inc.
    Atlanta
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    Conference-GPUG_200x200


  • 2.  RE: How to make the Analytical Accounting" data a part of the Chart of Account Structure

    GOLD CONTRIBUTOR
    Posted Sep 26, 2019 06:33 PM
    Hi Erin,
    Are you migrating the data to a different company database or are you thinking to do it on the same company?


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    Gerald Buenafe
    Owner/Consultant
    BTP Technologies LLC
    CHANTILLY VA
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    Conference-GPUG_200x200


  • 3.  RE: How to make the Analytical Accounting" data a part of the Chart of Account Structure

    SILVER CONTRIBUTOR
    Posted Oct 02, 2019 04:52 PM
    Thank you Gerald. We would want to do it in the same company.

    ------------------------------
    Erin White-Terrell
    Information Systems Manager
    Messe Frankfurt Inc.
    Atlanta
    ------------------------------

    Conference-GPUG_200x200


  • 4.  RE: How to make the Analytical Accounting" data a part of the Chart of Account Structure

    GOLD CONTRIBUTOR
    Posted Oct 04, 2019 09:36 AM
    Erin,
    It is possible to do it within the company but there is no utility for it. but it is possibility.

    ------------------------------
    Gerald Buenafe
    Owner/Consultant
    BTP Technologies LLC
    CHANTILLY VA
    ------------------------------

    Conference-GPUG_200x200


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