How to add Unit Codes to different Chart of Accounts Tip - Copy Unit Codes to Accounts
Please do not alter anything on the Chart of Accounts - As this was probably agreed & defined at the time of your system setup implementation phase.
A correctly setup system in terms of the Chart of Accounts \ Unit codes will enable the Finance team to capture better granular details of costing.
Assuming that senior Finance approval has been granted, you may need to add any of the Unit Codes (1-4) to different Acccounts.
This can be done manually but may be time consuming & requires input accuracy whilst conducting.
An alternative method would be to use the "Copy Unit Codes to Accounts" functionality within CSI\Syteline.
So on the above example, we are copying Unit Code 1 700 from Account 11000 to 10100 - With the code remaining the same.
This utility is useful if you have restructured unit codes and need to copy them to multiple accounts in the Chart of Accounts.
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