Can I still add a new capital asset to a parent asset? I found how to split a capital asset but don't see the option to add the new asset to a parent. Purchased a grain bin last year which we will contract to move this year. Accountant says that t...
Can I make a sub account under a detail account that has been posted to. To clarify, I posted an amount to 4955 in 2018 and then when I received my accountants adjusting entries for 2017, he wants me to have a sub account 4955-01.