ble
Member
For each company that we setup, a related address book number is created. To allow for transactions in AR and AP we also set up a customer and supplier master record for each company.
When a transaction gets entered for this company number, that transaction will be considered a related party transaction that needs to be eliminated. In order to find these currently, we run a report and look for the company numbers. Is there a way to easily flag this in the system automatically? Something similar maybe to what the 3905 account does, where it identifies the related company in the subledger field?
Any advice on how you accomplish this within JDE would be helpful.
When a transaction gets entered for this company number, that transaction will be considered a related party transaction that needs to be eliminated. In order to find these currently, we run a report and look for the company numbers. Is there a way to easily flag this in the system automatically? Something similar maybe to what the 3905 account does, where it identifies the related company in the subledger field?
Any advice on how you accomplish this within JDE would be helpful.
