Here is the scennario, There are multiple branches within the same company, with same Chart of accounts and each branch has its own warehouse.
So while doing PO, SO the goods has to be delivered from it's related warehouse for each branch, while considering accounting sub income, expense accounts should get reflected. And accordingly the users of subsidiary branch can see their own transactions and head office can see transactions of all the branches.
We cannot suggest Multi company to client, due to multiple chart of accounts of every company, it has to be one Chart of Accounts.
Thanks in advance,
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|Asked: 2/24/16, 2:06 AM|
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|Last updated: 3/1/16, 2:28 AM|