If you want to print departmental reports or daily operating reports, you will need to setup your sale accounts with unique corresponding cost accounts.
- Open any module.
- Click over the icon of a person in the upper right of the screen.
- Choose the Settings option from the menu. This will open a screen where you can apply settings at different levels.
- Select the App Settings tab.
- Click the Accounting subtab on the left side of the screen.
- Choose the Add/Modify GL Corresponding Accounts option.
- To add a new account and set the corresponding account, select the Add New Record button to the upper right of the table. Alternatively, if you are setting up corresponding accounts for the first time, you may click the Prefill button to pull in all of the revenue accounts. This can help speed entry.
- Enter the Cost account that corresponds to the sale or revenue account.
- Click the Update button to the right of the row to save.