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preparation for multi-org/separation
I've started to create items for our subsidiary company and want to set things up so that a separation in the future will be smooth as possible. After reading the accounting guide for the 4th or 5th time, I'm still not sure what I have done is correct or what effects it could have on things.
The main thing I have done is setup new accounts (so far just a COGS, Sales Income and Asset) to use with the new products. I honestly don't know if this can have negative effects on anything. I've also created 2 sales divisions to differentiate from wholesale and retail (the subsidiary side of things).
Steve Klett | Senior Developer
NetValue Technology
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