Subsidiary Category Configuration
This screen will appear when you choose Category on the initial subsidiary configuration screen.
This is the first of two screens used to set up category codes that can be applied when a subsidiary record is created. These codes allow items within the same subsidiary type to be broken down into sub-categories for more detailed analysis.
For example, you may wish to group various fixed asset records using separate categories such as “Furniture” or “Office Equipment.”
From this screen you can select an existing category and edit, delete, suspend or reactivate it.
To create a category, use Add proceed to the second screen.