Have you ever wanted to rollup multiple accounts into one? lets say you have the following situation:
|000-1000-01||Finance Dept Expenses|
|000-1000-02||IT Dept Expenses|
|000-1000-03||HR Dept Expenses|
You want all the transactions on departments accounts to be accumulated into the main expenses account based on its budgets without using FRx?
Mark Polino explained how could this happen using account rollup inquiry, checkout his post below: