Profit center assignment with imported accounts
Account number is: (?Name of a/c #) – Visual Cash Focus.
When you enter accounts via the software, the profit center assignment is always correct. However, if you imported the accounts, you may have assigned the balance sheet accounts to the incorrect profit center. You must always use the Administration profit center for the balance sheet accounts.
Tip: If you import accounts, check the profit center for all the balance sheet accounts by running this option under the Utilities menu: Balance sheet – check profit cnt.