Hi, In QB we have main accounts defined as three digits (100) and subaccounts are 4 digits
say Operating Cash - 100
bank of america checking - 1001
chase bank checking - 1002
Assuming we don't choose any segments, when I run the rapid tool, the sub-accounts are showing in RED. From what I understand, we can use segment to define the relationship between main and sub-accounts. So assuming I go with 1 segment "Main" or two segment :"Main" and "Division" how can we relate sub to main?
if we go without segment, - what's the flipside
then if we go with 1 segment, "Department" how to relate main to sub.
for 2 segments, Region and Department, how will this work. Can someone explain with an example. Much appreciate it.
I am thinking in the example above, the sub account 1001 can be defined as
100-000
1001-100
1002-100
Am I in the right direction?
