Strategic Finance account numbers have three decimal-separated segments:
main account number (vxxxx.xx.xxxx)
related account number (vxxxx.xx.xxxx)
subaccount number (vxxxx.xx.xxxx)
See Table 1, Account Numbering :
Strategic Finance account structure groups all main accounts and related accounts together on the Accounts Spreadsheet. For example, the table below shows v2410.00, the main account for Intangibles, plus the .01 and .03 related accounts that are part of v2410:
| Main Account | Related Account | Subaccount |
|---|---|---|
| main account | ||
| related account | ||
| related account |