Financial control > Tracking financial information > Departments
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Glossary Index
Departments
[AccountEdge Plus and Network Edition only] The Departmental Accounting feature gives you the ability to track financial profitability within your business by department. You can now assign a single department or multiple departments per transaction.
A new preference has been added to the System Preferences enabling you to turn on the feature. Once the feature is activated, Departments can be allocated to the following transaction types:
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Record Journal Entries
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Spend Money
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Receive Money
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Enter Sales
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Receive Escrow and Trusts
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Spend Escrow and Trusts
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Enter Purchases
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Enter Activity Slips
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Enter Paychecks
You can also assign a department to all cards in the card details section. This will give you the abililty to keep seperate lists of cards by departments while keeping all cards part of the same larger list.
To enable allocation of departments
To create a department
To assign a department to a card
Related topics
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Tracking financial information
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Accounts
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Categories
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Jobs

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