Hi Community,
I have the following scenario:
Company A - Has Bank Account and is paying company
Company B - Is a child of Company A. This company does not have a bank account.
Company C - Is a child of company B, and a grand child of Company A. This company does not have a bank account.
Here are my requirements:
I would like to create a Purchase Order to be created in Company C and pay from Company A.
I would like the cost to sit in Company C.
I would like the cost to flow through Company B via equity & investment in subsidiary.
One of my core issues is why I do not want to create a Purchase Order in Company A or Company B is because Company C's parent changes often and I do not want to manually reclass costs.
Any thoughts or solutions would be appreciated.
Thanks
Majdi
