SMain
Member
Re: Multiple Companies
Hi,
Why do you want to do this specifically? You could use consolidation
programs to produce a consolidated report of the 6 companies if this is
what you need. If you transform the companies into business units within a
single company you lose the ability to enforce balancing by company, as
business units are not required to balance.
From vague memory, I also believe that you can't default the business unit
in the Accounts Receivable trade AAI, so you only have the option of one
business unit per company for A/R trade. I could be wrong about this as
it's been a while since I worked with A/R.
I haven't actually done what you are looking at, but it sounds to me like a
lot of work for what could be minimal benefit.
Regards,
Suzanne Main.
"Edwards, Steve" <[email protected]>@jdelist.com on 22-11-2000 01:38:31
PM
Please respond to [email protected]
Sent by: [email protected]
To: [email protected]
cc:
Subject: Multiple Companies
I currently have six companies running within a World A73 Cu10 environment.
I have been requested to consolidate all companies into one, resulting in 6
divisions, without losing any functionality in terms of reportage.
I am required to produce both profit and loss and balance sheet reports for
each division. Is this request feasible ? Have you done something similar
?
Steve Edwards
IS Manager
Durr Ltd
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Hi,
Why do you want to do this specifically? You could use consolidation
programs to produce a consolidated report of the 6 companies if this is
what you need. If you transform the companies into business units within a
single company you lose the ability to enforce balancing by company, as
business units are not required to balance.
From vague memory, I also believe that you can't default the business unit
in the Accounts Receivable trade AAI, so you only have the option of one
business unit per company for A/R trade. I could be wrong about this as
it's been a while since I worked with A/R.
I haven't actually done what you are looking at, but it sounds to me like a
lot of work for what could be minimal benefit.
Regards,
Suzanne Main.
"Edwards, Steve" <[email protected]>@jdelist.com on 22-11-2000 01:38:31
PM
Please respond to [email protected]
Sent by: [email protected]
To: [email protected]
cc:
Subject: Multiple Companies
I currently have six companies running within a World A73 Cu10 environment.
I have been requested to consolidate all companies into one, resulting in 6
divisions, without losing any functionality in terms of reportage.
I am required to produce both profit and loss and balance sheet reports for
each division. Is this request feasible ? Have you done something similar
?
Steve Edwards
IS Manager
Durr Ltd
*************************************************************
This is the JDEList World Mailing List.
Archives and information on how to SUBSCRIBE, and
UNSUBSCRIBE can be found at http://www.JDELIST.com
*************************************************************
________________________________________________________________________
This message has been checked for all known viruses, by Star Internet,
delivered through the MessageLabs Virus Control Centre.
For further information visit:
http://www.star.net.uk/stats.asp
