Re: GL setup for multiple divisions

2008-02-07 Thread David E Jones
On Feb 7, 2008, at 5:46 AM, Jacopo Cappellato wrote: David, thank you for your valuable feedback; please see my comments inline: David E Jones wrote: It sounds like Adrian's comments are a great scenario to address, but probably only one of various that we should target. In general with thi

Re: GL setup for multiple divisions

2008-02-07 Thread Jacopo Cappellato
David, thank you for your valuable feedback; please see my comments inline: David E Jones wrote: It sounds like Adrian's comments are a great scenario to address, but probably only one of various that we should target. In general with this sort of thing (or designing anything really) I rea

Re: GL setup for multiple divisions

2008-01-27 Thread David E Jones
It sounds like Adrian's comments are a great scenario to address, but probably only one of various that we should target. In general with this sort of thing (or designing anything really) I really like the idea of two goals: 1. make it as "fool-proof" as possible; fool-proof is kind of a

Re: GL setup for multiple divisions

2008-01-25 Thread Jacopo Cappellato
Adrian, thanks for your comments: Adrian Crum wrote: Jacopo, I was talking to our accountant about this the other day. He said in a manual system, each division would be responsible for maintaining its own GL, and the results of those division's GLs would be posted to the parent company's GL.

Re: GL setup for multiple divisions

2008-01-25 Thread Adrian Crum
Jacopo, I was talking to our accountant about this the other day. He said in a manual system, each division would be responsible for maintaining its own GL, and the results of those division's GLs would be posted to the parent company's GL. In other words, the divisions would have all of the jour

Re: GL setup for multiple divisions

2008-01-25 Thread BJ Freeman
I would like to mover the up one notch. Parent Company Profit Center sub Corp=== Division== what i would like to see is that the GL main as we have it, is the Parent Company. that the numbers in the GL

GL setup for multiple divisions

2008-01-25 Thread Jacopo Cappellato
What is the best way to implement the ability to setup default GL settings for divisions for a certain company? For example, in the OFBiz demo data, we have the "Company" company and some division (internal organizations, part of Company): MARKETING, ACCOUNTING, SALES, DEV, TESTING. After th