Users are trying to track expenses that would be consider Non-GAAP. They originally asked for a Project, but they didn't want it to be subsidiary specific. This only seems to affect 3 accounts and a couple bill/JE a month. Current Options I think of off the top of my head: Custom field Create a Project for each Sub. Location Field (don't know yet if there will even be a conflict with a NON-GAAP item also needing a location.) Create a separate non-GAAP account Custom Segment Is there a better way to handle this?