Financial control > Tracking financial information > Departments
To enable allocation of departments
1
Go to the Setup menu and choose Preferences.
2
Click the System tab.
3
Select I Use Departments; if Departments Are Not Assigned to All P&L Accounts Don’t Warn/Warn [System-Wide].
To create a department
1
2
Click New. The Department Information window appears.
6
Click OK.
To assign a department to a card
2
Select a card and click Edit. The Card Information window appears.
5
Click OK.

More help options

Top of page