Subsidiary Department Configuration
This screen will appear when you choose Department on the initial subsidiary configuration screen.
This is the first of two screens used to set up department codes that can be applied when a subsidiary record is created. These codes allow items to be assigned to a department group for more detailed analysis.
For example, you may wish to group various fixed asset records based on a physical location within your credit union, or you may wish to assign accrued or prepaid expenses to the Loan or Accounting departments.
From this screen you can select an existing department and edit, delete, suspend or reactivate it.
To create a new department use Add to proceed to the second screen.