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preparation for multi-org/separation

edited Dec 6, 2019 2:42PM in General 11 comments

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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