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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
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When setting up combining accounts, you first need to have a Chart of Accounts mask that accommodates locations and > or departments.
To create combining accounts the Chart of Accounts window must be active.
- If you are in Add or Edit mode, click Enter or Cancel to return to Browse mode.
- From the Edit menu or the F3 or right-click context menu, choose Enter Combining Accounts.
- Click the Add button.
- Enter an unused account number that only uses the core (C or A or #) numbers from the Chart of Accounts mask.
- Choose an account type from the Type field.
- Enter a Description for the combining account in the Description field.
- Select a Tax Code from the drop-down list, if applicable.
- Click Enter.
- Repeat until you have all of your client's combining accounts entered.
- Click Done when you are finished entering Combining accounts.
See also
Changing from a non-location/department to a location and/or department client
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