I'm probably making this more complicated than needed and could use some ideas. Our chart of accounts is set up xx-xxxxxx (fund-acct #). I currently have about 500 "Project IDs" for the various scholarships, campus programs, and other funds. All program funds are expensed to 01-5xxxxx accounts...

I am new to Financial Edge and I have not been able to find how to add sub-accounts to already existing G/L accounts - help!