Dear Laura,

Thank you for your reply, much appreciated. I shall advise if I require any further assistance, I believe this is the solution.

regards

Mano

Hello,

Subaccounts are Cost Centres.  Do you have subaccounts feature turned on?

Define # of segments in Configuration → Segmented Keys

Define Valid Segment options:

Populate Subaccount Screen: Finance → Subaccounts

Every Transaction screen in every module will now require both an account and a Cost Centre. A default may be selected in Finance → Preferences.

Subaccounts may be used in Financial Reports too, such as to display Cost Centres across the columns, or to have separate Actual vs. Budget report for each Department.

Laura