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Hi! We are currently migrating form Sage 300 CRE to Acumatica.

 

We are wondering how can we best translate to Acumatica our Sage 300 CRE Account definition.

 

In Sage 300 CRE, we use a suffix for example: 31000.001

 

The first 5 digits (31000) - Account

 

The last 3 digits (001) - is our suffix (department, company, project, etc)

 

Hi @alejandromatta It looks like you need to utilize the Acumatica subaccounts feature for departments etc.

Please take a look at the below link for more information on subaccounts.

Acumatica

 

Thanks

Chandra

Hi @alejandromatta Please find the below screen shot showing how subaccounts are being used on the transactions.
 

Thanks

Chandra

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