Divisions in Journal entrys

1

Is there no division capabilities in journal entry’s, For fixed asset starting balances I used journal entries when I first started all those years ago and now they want it all split

2

Fixed asset is owned by division fully. There is no point selecting division on transactional-level because the entire balance of the fixed asset (all transactions) belong to one singular division which you specify on fixed asset level.

3

Well I went back through and did it

image
image650×491 9.12 KB

Balance sheet is std
My fix asset summary
image
image765×439 9.2 KB

My depreciation cac sheet
image
image657×599 9.08 KB

So I used divisions and split the fixed assets in to 2 separate assets

4

I guess one improvement could be that you could still have just one fixed asset but on fixed level being able to say that 50% of fixed asset belongs to division A and another 50% to division B.

Even if Manager would support this, it would still be defined on fixed asset level.

5

Thanks for being interested :grinning_face: I only have 2 clients that want it that way and they are both set up now . Its just that I had ben doing theirs since I started with manager so had to manually go all the way back and split it took me a while but its done now. Everyone has a wish list but all said and done Manager is an excellent app.