Account Numbering

Strategic Finance account numbers have three decimal-separated segments, separated by decimal points or periods:

  • main account number (vxxxx.xx.xxxx)

  • related account number (vxxxx.xx.xxxx)

  • subaccount number (vxxxx.xx.xxxx)

See Table 1, Account Numbering :

Table 1. Account Numbering

1000.00.000

1000.02.000

1000.02.005

main account

related account

subaccount

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 AccountRelated AccountSubaccount
main account

v2410.00.000

Intangibles

related account

v2410.01.000

Additions to Intangibles

related account

v2410.03.000

Amortization of Intangibles