Hello
Right Now We Are A Parent Company Which Owns Multiple Subsidiaries . These Subsidiaries Are Structured Under The Same Business Central Data Base .
The Parent (Company A) Company Has Two Transactions Types with Each Subsidiary (Company B or C or D ) As Follows :
1- Financing(Investment)Transactions
2- Sales And Purchase Transactions
We Record Each Type Of The Above Transactions On A Different Customer Card / Vendor .
The Question Is Can We Setup 2 IC Partners For Each Company And Then Link Each IC Partner To A Different Customer / Vendor Card ?
If The Above Is Applicable , Appreciate Your Kind Illustration About How To Setup This .
Thanks In Advance
