General Ledger - EBS (MOSC)

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Track Balance Sheet movements

edited Jun 5, 2009 2:38AM in General Ledger - EBS (MOSC) 6 comments
 Hi,

We currently operate a 5 segment COA; Company.CC. Nat Ac.Inter Co.Spare. All of our balance sheet items are posted to the same default cost centre 00000. We are currently looking for a way to track Balance sheet movements. In a previous role we used sub accounts for this job. e.g. use a separate Sub Account for additions/transfers etc.

I am just wondering how other people deal with this situation, are separate Nat accounts used or a separate segment?

 

I would appreciate your comments

Michael

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