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.
Hi Lenore. We can make that happen but you'll need to do a bit of a do-si-do with the accounts.
1. Set up a new Primary Account (same name as 4955) at 4956
2. Renumber account 4955 to 4956-01
3. Renumber 4956-00 to 4955-00
That should give you the 4955-01 that you need.