Scenario:
National vendor list utilised by regional offices.
Requirement: Balance sheet by office as each office is a seperate entity with interco purchases.
Creditors Control Account: 5000
Regional sub accounts: 10, 20, etc
Account Range: 5000-10, 5000-20, etc
Solution (not ideal)...
Hi, I am looking for an add on for AP that will allow dynamic account sets for AP (the ability to change a segment for the control account). The goal is to have a sigle vendor that serves multiple regions and have this info going to the correct GL segment. Any assistance will be appreciated.Thanks.
Some assistance please. I am familiar with macro's to update standard ACCPAC tables, but can not figure how I can update non ACCPAC tables within the ACCPAC database directly. Can someone please assist with a sample macro for an update to maybe ARCUS as an example without the ACCPAC views being...
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