How to create a subsidiary of a GL account?

Hi Guys
I am a newbie,I knew it is possible to create a GL consiliation account to consiliate customer/ verdor accout, but I am not sure if it is possible to create an subsidiary account to a exsit GL account? if it is possible, how to do so?
Thanks in advance
Best Regard
Liam

On the face of it , there are no standard feature for your requirement GL control to a GL sub acct.
But you have to be creative to make use of the existing features. There are several options to do this.
1st ,You can make use of numerical logic of GL acct, have an indirect link where assuming yr GL accts is 100xxx series where you may, so you can have 999 combination. So when you summed it up you can have a summary for 1000xxx series and also a detail.
2nd ,Of course you can make use of Debtor and Vendor control accts , so instead of posting to a GL acct you can post to a Debtor/Vendor act instead.
3rd, You can make use of 2 levels of COA where there is a group level of COA and an operating COA, you perform the link between the group and operating COA. At the end you can 2 sets of GL accts per row of postings, so you can make reports based on your required mappings.
4th Of course like others had suggested you can make use of Alternative accts as well.
There can be many many more, it all boils down to what is the objective and results required.

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Subsidiary
1ad
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3ad
4ad
5ad
1
Rule 1
2050
103
207
396
452
509
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Does this do what you were looking for?
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(2, 2050, 107, 210, 354, 435, 580),
(3, 2050, 110, 210, 300, 430, 590),
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(5, 2050, 107, 210, 360, 431, 580),
(6, 2050, 103, 207, 396, 452, 509),
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Hi,
Have a look at the snippet code below written for version 9 that you might accommodate to CR 2008, it demonstrates how to create a report based on a DataSet programmatically.
//=========================================================================
+           * the following two string values can be modified to reflect your system+
+          ************************************************************************************************/+
+          string mdb_path = "C:
program files
crystal decisions
crystal reports 9
samples
en
databases
xtreme.mdb";    // path to xtreme.mdb file+
+          string xsd_path = "C:
Crystal
rasnet
ras9_csharp_win_datasetreport
customer.xsd"; // path to customer schema file+
+          // Dataset+
+          OleDbConnection m_connection;                         // ado.net connection+
+          OleDbDataAdapter m_adapter;                              // ado.net adapter+
+          System.Data.DataSet m_dataset;                         // ado.net dataset+
+          // CR variables+
+          ReportClientDocument m_crReportDocument;          // report client document+
+          Field m_crFieldCustomer;+
+          Field m_crFieldCountry;+
+          void CreateData()+
+          {+
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+               m_connection = new OleDbConnection();+
+               m_connection.ConnectionString = "Provider=Microsoft.Jet.OLEDB.4.0;Data Source=" + mdb_path;+
+               // Create Data Adapter+
+               m_adapter = new OleDbDataAdapter("select * from Customer where Country='Canada'", m_connection);+
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+               m_dataset = new System.Data.DataSet();+
+               m_adapter.Fill(m_dataset, "Customer");+
+               // create a schema file+
+               m_dataset.WriteXmlSchema(xsd_path);+
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+          // will work in a distributed environment where you have IIS box on server A and RAS Server on server B.+
+          void AddDataSourceUsingDataSet(+
+               ReportClientDocument rcDoc,          // report client document+
+               System.Data.DataSet data)          // dataset+
+          {+
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+               DataSetConverter.AddDataSource(rcDoc, data);+
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+          // RAS server cannot see that schema file on its local machine. In such environment, you must use method+
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+               ReportClientDocument rcDoc,          // report client document+
+               string schema_file_name,          // xml schema file location+
+               string table_name,                    // table to be added+
+               System.Data.DataSet data)          // dataset+
+          {+
+               PropertyBag crLogonInfo;               // logon info+
+               PropertyBag crAttributes;               // logon attributes+
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+               CrystalDecisions.ReportAppServer.DataDefModel.Table crTable;+
+               // database table+
+               // create logon property+
+               crLogonInfo = new PropertyBag();+
+               crLogonInfo["XML File Path"] = schema_file_name;+
+               // create logon attributes+
+               crAttributes = new PropertyBag();+
+               crAttributes["Database DLL"] = "crdb_adoplus.dll";+
+               crAttributes["QE_DatabaseType"] = "ADO.NET (XML)";+
+               crAttributes["QE_ServerDescription"] = "NewDataSet";+
+               crAttributes["QE_SQLDB"] = true;+
+               crAttributes["QE_LogonProperties"] = crLogonInfo;+
+               // create connection info+
+               crConnectionInfo = new ConnectionInfo();+
+               crConnectionInfo.Kind = CrConnectionInfoKindEnum.crConnectionInfoKindCRQE;+
+               crConnectionInfo.Attributes = crAttributes;+
+               // create a table+
+               crTable = new CrystalDecisions.ReportAppServer.DataDefModel.Table();+
+               crTable.ConnectionInfo = crConnectionInfo;+
+               crTable.Name = table_name;+
+               crTable.Alias = table_name;+
+               // add a table+
+               rcDoc.DatabaseController.AddTable(crTable, null);+
+               // pass dataset+
+               rcDoc.DatabaseController.SetDataSource(DataSetConverter.Convert(data), table_name, table_name);+
+          }+
+          void CreateReport()+
+          {+
+               int iField;+
+               // create ado.net dataset+
+               CreateData();+
+               // create report client document+
+               m_crReportDocument = new ReportClientDocument();+
+               m_crReportDocument.ReportAppServer = "127.0.0.1";+
+               // new report document+
+               m_crReportDocument.New();+
+               // add a datasource using a schema file+
+               // note that if you have distributed environment, you should use AddDataSourceUsingDataSet method instead.+
+               // for more information, refer to comments on these methods.+
+               AddDataSourceUsingSchemaFile(m_crReportDocument, xsd_path, "Customer", m_dataset);+
+                              +
+               // get Customer Name and Country fields+
+               iField = m_crReportDocument.Database.Tables[0].DataFields.Find("Customer Name", CrFieldDisplayNameTypeEnum.crFieldDisplayNameName, CeLocale.ceLocaleUserDefault);+
+               m_crFieldCustomer = (Field)m_crReportDocument.Database.Tables[0].DataFields[iField];+
+               iField = m_crReportDocument.Database.Tables[0].DataFields.Find("Country", CrFieldDisplayNameTypeEnum.crFieldDisplayNameName, CeLocale.ceLocaleUserDefault);+
+               m_crFieldCountry = (Field)m_crReportDocument.Database.Tables[0].DataFields[iField];+
+               // add Customer Name and Country fields+
+               m_crReportDocument.DataDefController.ResultFieldController.Add(-1, m_crFieldCustomer);+
+               m_crReportDocument.DataDefController.ResultFieldController.Add(-1, m_crFieldCountry);+
+               // view report+
+               crystalReportViewer1.ReportSource = m_crReportDocument;+
+          }+
+          public Form1()+
+          {+
+               //+
+               // Required for Windows Form Designer support+
+               //+
+               InitializeComponent();+
+               // Create Report+
+               CreateReport();+
+               //+
+               // TODO: Add any constructor code after InitializeComponent call+
+               //+
+          }+//=========================================================================

How to create a group calendar?

Hello,
i am sorry but this is one more question on wiki-group-calendars.
*In short:*
I am not able to create a group calendar with the wiki frontend. the calendar that is created with a wiki is owned by the admin of the wiki. So it is always a personal calendar that cannot be shared in iCal.
LONG:
I want to create a group calendar that is viewed and edited through iCal.app and the web service. Apple´s "wiki deployment" guide says on page 57:
+"The web calendar allows you to easily schedule events for yourself or your group. ...+
+There are *two types of web calendars: personal and group*. You can send and receive event invitations through the personal calendar but not through the group calendar. Also, *while anyone in a group can create or edit events in a group calendar*, you can edit only events in your own personal calendar or event invitations you send to other people.+
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My research on this topic reveals that there were in issue that should be resolved in 10.6.4 (that is running on our Server). So, again, how to create a group calendar?
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10.6.4 OSX Server
10.6.x Clients

farmer tan wrote:
you need to go to the wiki page and add the wiki's there and then in the setting of the wiki is where you set permissions and services such as calendar, blog, and podcast you can also set all permissions for the wiki in the settings tab
fyi none of my groups were available unless i logged into the wiki as the Directory Admin not Server Admin
migrated from 10.5.7 to 10.6
Message was edited by: farmer tan
Could you be more specific farmer tan, please?
You said "you need to go to the wiki page and add the wiki's there...." What is the "wiki page" you mention? Is that some place I go to via the browser or the Server Admin tool?
I went to http://ical.mysite.com/ical/ and logged in as the Directory Administrator but didn't see anything resembling what you described.
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How to create i view in visual composer give details screenshots

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How to create a subsidiary of a GL account?

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