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What if Balancing Segment is not needed? [message #347462] Thu, 11 September 2008 13:51
hasan2000
Messages: 7
Registered: November 2007
Junior Member
As I understand at least two segments are mandatory in the chart of account structure:

1)balancing segment
2) and natural account segment

What if the client does not need a balancing segment.
What if they want to keep the whole ledger balanced (DEBIT=CREDIT) rather than each company within a ledger.

The client is one single company. There no balancing entities in reality.

I dont want to create one dummy company 01 as a work around. As this would cause a noise in data entry. There is no other segment that could be designated as a balancing segment like Department or Cost Center etc.

This is what we want:

ACCOUNT-UNIT-PROJECT

Any suggestions?

Thanks in advance

Hasan Mir
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