Simple example:
000-000 Default, “Balance Sheet” entries
000-001 Operations “Indirect” (“Overhead”, “G&A”)
000-002 Finance
000-003 Marketing/Sales
000-004 Health & Safety
100-000 Hospitality “Direct” (COGS, Revenue)
200-000 Retail
300-000 Education
400-000 Health/Hospitals
What is the best way(s) to limit the use of the 000-000 Subaccount to only in conjunction with Balance Sheet Accounts?
...the 000-00# Subaccounts on a) on non-job (e.g. “X”) transactions and b) to be paired w/only indirect, overhead Accounts?
...the #00-000 Subaccounts a) on PROJECTS only and b) to be paired w/only direct, COGS, Revenue Accounts?
