Year to Date Net Income Account - Consolidate

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Posted on by JGarcia123

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I have a client with 5 sub-account segments and thousands of possible segment combinations. Throughout the coarse of the year it results in a large Trial balance and other reports just because of the vast amounts of combinations that are used. Having worked Solomon for over 25 years I know that account is not to be touched or posted against as it is an internal account used by the system.

That said is there any risk or issues with possible doing a key change against the YTD Net Income account. The goal would be to periodically combine all of the sub-account combinations into a single sub-account. This would trim down some of our client's reports by hundreds of pages. I'm not sure of the ramifications as to how it may affect normal system processes, etc... Would appreciate appreciate some feedback and would be eager to see if anyone else had attempted this. Look forward to a response.