Is there a way to have two companies in the same tenant have two GL accounts of the same account number and use sub-accounts to assign for different account numbers?
For example, in SWEETLIFE there is GL account 10200 - CASHASSET, and I want to use a sub-account code to assign to “Company Checking Account” and use the same GL account 10200 - CASHASSET for TOADGREEN BUT I want the cash to flow to different sub-accounts which are two different bank accounts. I know that Acumatica does not allow duplicate GL accounts in the same tenant. (see screen shot below)
