[Valerie Shelkey]

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Thanks for your explanation Jeff! I do think that we have approached our natural accounts and dimensions in a similar way to your screen shot. We have 1 utility account and the dimensions are the department and location. I think the way I illustrated it made it look like we had a segmented account. The utility account is the natural account and then we have dimensions set up for dept and location. I hope that clarifies it.

My issue is the way some of our departments work, the department & location for the distribution account can not match the breakdown/statistical account department & location.