I am trying to close end of month (EOM). In Tool 1772 "Work/View Subsidiaries", an item is entered as a fixed asset, but I need it to show as a subsidiary building asset. It is causing the subsidiary trial balance to be off. How do I change the entry?

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CU*BASE Software Topics > Accounting Features > Subsidiary Processing

I am trying to close end of month (EOM). In Tool 1772 "Work/View Subsidiaries", an item is entered as a fixed asset, but I need it to show as a subsidiary building asset. It is causing the subsidiary trial balance to be off. How do I change the entry?

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You need to delete the item and then re-add it. The Subsidiary Type is not a field that can be maintained after the item was created.

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I am trying to close end of month (EOM). In Tool 1772 "Work/View Subsidiaries", an item is entered as a fixed asset, but I need it to show as a subsidiary building asset. It is causing the subsidiary trial balance to be off. How do I change the entry?

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