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Departments are associated with an individual company, they are not system wide definitions.
To Create or Edit a Department
1.Select Setup, then Company, then Departments
2.Enter an ID for the department or accept the next default department ID (a sequential number). To edit an existing department, click the Department ID button and select the department from the popup list
3.Enter a name for the department
4.Under G/L Accounts, enter the account numbers for each of the various account types, if applicable
5.Click Save to record the department record.
See Also
•Company Configuration
•Email Settings
•National Insurance Rates
•Define Additional Earnings
•Define Deductions
•Create Job Codes
•Create Employees
•Cheque Printing
•Time Card Import
•Time Card Earning Codes
•Direct Deposits
•G/L Export
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