When selecting a target company in A/P, that company's list of general ledger accounts is made available on the "Account" tab. But when moving to the "Project" tab, only the source company's projects appear. The intercompany functionality that is available on the "Account" tab should carry over to the "Project" tab, but this doesn't happen.
As a result, we have to put in a suspense account for the target company in the intercompany posting, then afterwards go to each target company and post a zero dollar voucher, debiting the actual expense account and crediting the suspense account, hitting the various projects for each voucher.
by: Corey K. | over a year ago | 6 - General Enhancements
Comments
We also have requested this for ages. Our company has purchased customized code to resolve this. This was developed 3 years ago by SAGE but it's expensive everytime we want to upgrade.
We are also using customized code to resolve this and after every upgrade it "breaks". Then our business partner has to make changes to the code and of course, charges us for the programming time.