sorry for not replying earlier. After a review of your suggested approach and a discussion with Karolin I’m happy to say that we agree with your suggestion. Thus, you can start applying the new layout. Regarding account 7101 I checked your file and this info would be sufficient. But let me raise one issue: 1. In the file you sent me I did not see Mr van de Graaf since his costs are recorded on account 5101. Mr van de Graaf’s payroll should from now on be recorded on account 7101 and therefore should be reflected on that overview (for the entire year 2016). Please incorporate that accordingly.
For your support thank you very much and best regards