How can I Create / Modify Net Accounts?

Modified on Wed, Feb 26, 2020 at 3:09 PM

Net accounts allow users to reconcile multiple accounts as one reconciliation.  Examples of net accounts typically include PP&E, Depreciation, and Inventory.  These accounts typically reconcile to one report, or one set of supporting documentation, and hence can be reconciled as one.


It’s important to remember that in order to group multiple accounts into one net account, each of the accounts MUST have the same selection for the following attributes:


Also, accounts must be in Not Started status in order for the System Admin to net them.


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