Departments split your entries by business line or team, so you can follow the result of each.
Create a department
Departments belong to the Analytics module. If it isn’t on, turn it on under Settings, Modules: the Departments entry then appears.
- Open Settings, then Departments, and click Add.
- Enter a short Code, for example
design. It can’t be changed later. - Enter a Label, the name that is displayed.
- Optionally, set a Default account: the counter-account suggested for this department during bank imports.
- Click Create.
The shared department
As soon as you have two or more departments, a Common option (shown as Shared in some views) becomes available in entries. Turnover and net-tax-rate VAT on a shared entry are split equally between the departments.
Where departments come in
- in every entry, whether imported or entered by hand;
- in tags on emails carrying invoices (see Receive invoices and receipts);
- during an import, when several transactions from the same supplier come up: ark.flow offers to apply the same department to the others.
Question not answered?
Write to us at support@arkflow.ch.