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| Note |
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You must have marked the Payroll Overhead Detail Distribution check box during posting setup to copy overhead accounts. See Choosing posting optionsPosting Options. |
- Choose Microsoft Dynamics GP > Tools > Setup > Job Cost > Account Setup > Divisions.
- Enter a Division to copy.
- Choose Copy.
- Enter the name of the new division in the Copy Division window.
- Choose Copy. The division is created, and the accounts are copied to the division. The new accounts are reflected in the following windows:
- Division Accounts Setup
- Payroll and Overhead Offset Account Setup
- Revenue Recognition Account Setup
- Invoice Accounts Setup
- Default Cost Codes
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