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Is there a way that I can create a sub-account, that is linked to lets say Accounts Payable. Which I can then post to, then the main Accounts Payable account will take the data posted in this newly created sub-account, and adjust its balance. This way I can track any adjustment entries.
If there is a way to do this how would I need to create this account?
Thanks
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Hello JordanH,
If I get your question right then the 'sub-account' you mention is the so-called AP summary account that you can find in the AP posting profiles. This account summarizes all AP transactions and shows the balance in GL. Is that what you are looking for?
Best regards,
Ludwig
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