mbezdek
28th January 2002, 18:23
Is anybody using the JV import functionality in a multi-site environment where you have a file come into 1 company with lines for multiple companies, and then having Intercompany relations data set up, have the system automatically generate the balancing intercomany transactions (similar to how it does when processing payments centrally).
We are looking at having a file that has data from 2 companies and instead of having 2 seperate files, have one file that can be brought into Company A, and post transactions to Comapny A and Company B.
We are looking at having a file that has data from 2 companies and instead of having 2 seperate files, have one file that can be brought into Company A, and post transactions to Comapny A and Company B.