| What if Balancing Segment is not needed? [message #347462] |
Thu, 11 September 2008 13:51 |
hasan2000
Messages: 6
Registered: November 2007
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Junior Member |
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As I understand at least two segments are mandatory in the chart of account structure:
1)balancing segment
2) and natural account segment
What if the client does not need a balancing segment.
What if they want to keep the whole ledger balanced (DEBIT=CREDIT) rather than each company within a ledger.
The client is one single company. There no balancing entities in reality.
I dont want to create one dummy company 01 as a work around. As this would cause a noise in data entry. There is no other segment that could be designated as a balancing segment like Department or Cost Center etc.
This is what we want:
ACCOUNT-UNIT-PROJECT
Any suggestions?
Thanks in advance
Hasan Mir
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