Hello Everybody,



I have this situation:

Baan IV b2. 3 Companies, multi-finance - single logistic.

I need to distribute a Cost Invoice in all companies, but I dón´t know how to do it.

Could you give some ideas??

Thanks in advance

It sounds like you are trying to code the expense side of an AP transaction across multiple financial companies.

You first need to define your intercompany transactions (I am not sure if your Baan version allows this). Once that is done the entries will post as:

Fin Co. 1
DR- Intercompany
CR- A/P Trade

Fin Co. 2
DR- Expense
CR- Intercompany

Good luck.