Subaccounts: Configuration Prerequisites

Before you start to configure subaccounts, you must be sure that the system has been configured properly and that all required entities have been created, as described in the following sections.

Enabling the Needed Features

On the Enable/Disable Features (CS100000) form, the minimum set of features has to be enabled.

Configuring the System

On the Companies (CS101500) form, you need to make sure that the companies of the organization have been configured and that the appropriate actual ledger has been assigned to each of them. For more information on creating companies, see one of the following topics: Company Without Branches: To Configure a Company Without Branches Company with Branches that Do Not Require Balancing: Implementation Activity, or Company with Branches that Require Balancing: Implementation Activity. For details on creating an actual ledger, see General Ledger: To Create an Actual Ledger.