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Former Member
Feb 22, 2008 at 03:06 AM

Create G/L accounts


Dear sir.

Now, I have to setup a chart of accounts (COA), and my problem is that: my COA has 2 types: parents accounts and children accounts

E.g. parents accounts: 111100, children accounts: 111110 and detailed children accounts: 111111 and 111112

I want to ask you the way to setup these accounts so that all data from detailed children accounts ared posted automatically to children accounts from which parents accounts are also posted automatically

E.g. I enter accounts 111111: 1200USD, and 111112: 1000USD, accounts 111110 is posted automatically: 2200USD