Subledger

HI COULD ANYONE SUGGEST THE BEST WAY FOR MAINTAINING THE FOLLOWING (WITHOUT DIMENSION CONCEPT): 1. WE WOULD LIKE TO MAINTAIN THE ACCOUNT IN THE SUB-LEDGER FORMAT IN THE NAVISION 2. A SINGLE ACCOUNT IN THE CHART OF ACCOUNTS, WILL HAVE MULTIPLE LEDGERS SEPARATELY. (FOR EX:- AN ACCOUNT CALLED DEPOSITS WILL BE CREATED IN THE COA, AND WOULD LIKE TO MAINTAIN SEPARATELY THE DEPOSITS GIVEN TO GOVERNMENT DEPARTMENTS, PRIVATE PARTIES TOWARDS RENT, AND OTHERS DEPOSIT LIKE RETENTION MONEY DEPOSIT) FOR EACH DEPOSIT TO GOVERNMENT OR RENT OR RMD, WOULD LIKE TO HAVE A SEPARATE LEDGER AND THE CONSOLIDATED AMOUNT WOULD ONLY APPEAR IN THE COA. THANKS MANI

  1. You posted in the wrong forum; 2) Please don’t use ALL CAPS; 3) Merry Christmas and a Happy New Year.

Nelson is right! You are in the wrong forum, and based on your content I cannot see which forum you should have posted to, as I cannot see what product you’re actually using (I just know that MSC CRM don’t have anything called a Sub ledger). And also that using all uppercase on the internet is like shouting in real life!!! We don’t want anyone shouting here.