by mthadm » Tue Jan 18, 2011 7:46 pm
Hello,
The proper way of doing this is to setup 3 different files for 3 different companies:
You can always create a new File by going through File-New-New File and then switch between the files by File-Open or File-Recent.
If you want to be running the reports that aggregate information between the 3 companies or across all accounts that you track then you have no choice but to keep everything in one file. In this case you will need to come up with a naming scheme for accounts to differentiate them, i.e. Company A- Checking, Company B-Checking, etc
There is no way currently to limit access to accounts based on defined user roles, this is planned for 2011 as part of "Webification" of MyMoney
Thanks,