Assign the accounts to certain Company Unit. Generate the Accounting Report for the Company Unit .
Go to Accounting Box, there is GL module. Press the button in Reports tab.
There are principles to follow when set the accounts attribute to certain Company Unit:
- If the sub-Company Unit has this Account number, the parent Company Unit also has it.
- If the Company Unit has the sub-account number, it should have the parent account number.
- If delete the Company Unit,the accounts attribute to this Company Unit should be deleted.
- If delete the account in Chart of Account, should delete it in company unit account.
- If the account is in use or has sub-account, it can not be deleted.
- If the sub-Company Unit has this account, can not delete the account which belongs to the parent Company Unit.
