I'v got company structure:
Company A (Virtual company without chart of account)
-----------> Child Company B ( with is own chart of account)
-----------> Child Company C ( with is own chart of account)
Is it possible to set global suppliers from level A without explicite setting Account Receivable and Account Payable , such as global product (there is no setting of Income Account and Expense Account) ?
Now during adding the new supplier from level A I have to set account receivable from Company B or C .
Thanks in advance
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|Asked: 5/19/14, 4:20 AM|
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|Last updated: 3/16/15, 8:10 AM|