Changing from intercompany hub to detail

chelles

Member
Working with World 7.3 for a client who just recently decided to start processing intercompany transactions between companies with different base currencies. I've never worked with anything but detail method as I'm always in a multi-currency environment. Has anyone seen any issues with changing the intercompany flag from Y to D? What happens to existing 'hub' transactions? Any issues with transactions that were initiated using the hub method, but completed with the detail method - for example distribution/manufacturing transactions?
 
Chelles,

I have tested this (in a non production mode) in the
past and there were no issues. The only time the
method is applied is at GL posting. I would caution
you that you need to make sure your intercompany
accounts are in balance before making the change or
you may never have a clean intercompany account.
Also, perform the change at month end. If your
distribution and financial closing dates are
different, you'll need to pay special attention to the
closing transactions and how they are processed.
--- chelles <[email protected]> wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=Apps&Number=35402


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World, OW B733X and Xe

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Implementing B7333 (Xe) SP18.1, SQL
 
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