Hello,
I’m looking for a little help with some financial configuration in our current E9 environment.
I need to differentiate revenue streams into 5 or 6 categories as we currently just have everything funneled into the one natural GL account. I was planning on creating additional departments along with sales categories to accomplish this, but I don’t have the knowledge to pull it off.
We are in the middle of an upgrade to 10, but for whatever reason, our current consulting group doesn’t seem to want to touch our live environment. As close as we may be to moving to 10, my management team wants this implemented asap in 9, so I’m in a bit of a bind.
I don’t want to fully engage with another large consulting group and go through that process, so I was hoping for an hour or two(+) session on the side to knock this out.
If anyone has any ideas, recommendations, or is interested, I’m all ears.
Thanks!