Hi,
We also see the "Division" fields but we are not aware of being in use in Adagio. It was added several years ago but doesn't appear to be used currently.

For clarification, be aware that you could also have MC issues that use different Net Change tables, and that some accounts could have MC enabled and others not.

If an account is not active, it would still be used in historical trial balances.

Best,
Brian
_________________________
Brian Stief,CPA,CA
Stief Group www.stiefgroup.com
Link2 Systems www.link2systems.com
800.540.3164