Company Divisions for Expenses

Problem

In version 3.8 and earlier, Goldenseal accounting software uses the vendor's Company Division, when allocating an expense to a particular division.

Since that makes it harder to match up expenses to income, Goldenseal 3.9 and later use the Company Division from the job account, instead.

Caught By

User feature request

How to Use

To see a report of expenses broken down by Company Division, follow these steps:

1. Choose Expenses from the Reports menu, and choose All Expenses from the submenu.
2. Click the More Details checkbox.
3. Enter Company Division into the Breakdown popup field.
4. Click the Update button.
5. Goldenseal will list each Company Division, and itemize the expense in each division.

HINT-- To see a summary of expenses for each division, turn on the Condensed checkbox, then click the Update button again.