Abteilungen einrichten
Use the Working Papers consolidation feature to help set up divisions and subdivisions.
Abteilungen sind von Nutzen, wenn Sie Layouts für mehrere Gesellschaften oder Abteilungen einer Firma in einer Datei erstellen.
Ein Abteilungskonto hat folgendes Format:
Wenn Sie ein Konto für eine Abteilung eingerichtet haben, wie z. B. das oben angeführte Konto, wird das Hauptkonto, in diesem Fall Konto 10200, zu einem nicht bebuchbaren Konto. Auf diesem Konto können keine Vorgänge mehr verbucht werden. Sie können nur noch auf die Abteilungskonten buchen. Konten wie z. B. 1-102, 2-102, 3-102 ... 99-102 nennen wir in diesem Fall bebuchbare Konten.
When entering the divisional posting account number, for example, account number 1-10200, the Division column of the Report setup is automatically updated with the division number 1.
When using divisional accounts, it is necessary to specify the number of divisions being used in the Settings for Reports dialog. >>Vorgehensweise
Specifying the Number of Divisions
Procedure
- In the Account tab, on the Balances group, click
. - Click Settings button, to open the Settings for Report dialog.
- Enter the number of divisions or additional companies.
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