Sage Construction & Real Estate

Is there any way to set a default expense (purchase) or default income (sales) ledger account for an individual cost code. I would like it so that when I select a cost code on a line within a PO,CO, AR invoice, etc. the account is auto populated with…

General Ledger accounts question: We are changing our corporate structure to add 2 subsidiaries and want to change our GL account numbering system to accommodate this. I understand that you can only change GL accounts at year end, prior to beginning a…