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Microsoft Dynamics GP (Archived)

Split out account in FRx when only the Natural acct segment is used

Posted on by Microsoft Employee

The user has her FRx P&L setup. They are using only the 4 digit natural account in the row format (segment 1) and have a tree to filer on the division (segment 3). They now need to split one of the natural accounts out so that purchasing (which is one division) and IT (the other 4 divisions) appear on separate line items. Is there any way to do that without having to recreate the row format with all 3 account segments (50000-???-??) for instance? Currently if they use the natural account and subtract the account on the line that does not apply (50000 - 50000-000-02) for example, the same amount appears for every division and the total is off.

 

Thanks!

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