Maintaining Subsidiary Items

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Subsidiary Item Maintenance


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Access this screen by selecting Tool #485: Maintain CU Subsidiaries.

This is the first in a series of screens used to maintain fixed asset, prepaid expense, and accrued expense subsidiary records. With these screens you can edit any details about the item, such as adding to the quantity of fixed asset items, or changing the accrual information for an accrued expense, or editing the G/L account numbers for a prepaid expense item.

To bring up a specific record, choose an item type and enter the item number in the fields provided and use Enter to proceed to the next screen for the item type selected.


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