Maintaining accounts of various branches of a company ?

Hi All,

Which is the best way to maintain separate accounts of a company having different branches so that it can be combined when required?

Thanks,

Anna.

The 2 obvious ways are by dimension for each branch, or by different companies for each one, then using the consolidation routine. Which way would be upto you.

Andrew

[I]

We use Global Dimension #1 and call it Division. Then in all reports, analysis views, account schedules and flow filters you can apply Filters on that Dimension to see the specific Divisions or no filters to see all information.