Setting up multiple COA's for multiple companies

[dlavender]

We have 4 different COA's representing each company.

I do not see the option to select different accounting code lists in our module. How do I set this up?

Thanks!

[dlavender]

I've searched and have seen in prior instances where a drop down appeared next to the Search above. How do I create that dropdown?

[KevinD]

@dlavender you need to tell the system which of your custom fields will drive the alternate account codes. I've provided a screenshot. From the Custom Fields screen, be sure to switch to Advanced View (near the save button). This will then show the options to designate what will drive the alternate account codes. Once you make selections here, you should then use the Expense Types screen to assign different account codes to your expense types by the custom fields.

Does that make sense?