Hi

I need to create following structure of accounts:

Revenue -> Audit -> Local

Revenue -> Audit -> Offshore

Revenue -> Advisory -> Local

Revenue -> Advisory -> Offshore

etc..

I decided to go with segmented COA and created Segments like:

GLCode

Department

Analytics

Sub Analytics

However, I need to create the COA manually. I printed a Standard COA and inserting manually. Kindly correct if am wrong.

I have the problem when for example I need to create this Account/Sub Account:

Computer Equipment / Cost

or Computer Equipment / Acc. Depreciation

Problem is I need to create Acc. Depreciation or Cost sub accounts as Department segments.

Can anyone advise if am doing it correctly? Thx