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Question about Sub Accounts

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Saurabh
Veteran Member
Posts: 94
Veteran Member
2/17/2012 3:32 PM
    Hi All,
    We currently only have the Detail Accounts setup without any Sub Accounts. e.g our accounts are setup as
    01700
    01701 etc

    We would now like to add some sub accounts so for e.g
    01700 - 001
    01700 - 002

    As far as i can ascertain these seem to be created as New Detail accounts and also seem to be coming up as separate entries in the GL291 (instead of 1 entry for the main 01700 account)?

    Is there a report which i can run to see the combined posting of the account (i.e 01700,01700-001,01700-002....) as i can in the GL95 screen?

    Thanks

    Saurabh

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