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Your company uses account numbers as well as account names in their chart of accounts.They also utilize sub-accounts on the profit and loss accounts. Parent
Your company uses account numbers as well as account names in their chart of accounts.They also utilize sub-accounts on the profit and loss accounts. Parent accounts typically end with a "0" and sub-accounts are located in the next 9 digits.For example 510 would be the parent account and all accounts 511-519 would be sub-accounts of account 510.Looking at the attached screen shot from your company's chart of accounts, please explain the issue and how it should be corrected.
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