Warning
Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
For a multi-department or multi-location client, you need to set up combining accounts that the application can use as a place to accumulate (and from which to report) consolidated totals.
When the Setup > Chart of Accounts window is active, choose Enter Combining Accounts from the Edit menu or from the F3 or right-click context menu.
Notes
- Account numbers for combining accounts will be the core account number (the C or A or #) positions in the Chart of Accounts mask. Do not include the location or department numbers (the L or D positions in the Chart of Accounts mask).
- You must be in Browse mode (rather than Add or Edit mode) to access any of the options or dialogs that are available from the Edit menu or the right-click context menu when the Chart of Accounts window is active.
See also: CSA Guide to Working with Location/Department Clients (PDF)
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