Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Split out account in F...

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

(0) Share

Report

Posted on by Community Member 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!

*This post is locked for comments