We are using GPD 2016 and we have 8 locations with individual P & L's, but have only one Balance Sheet.
We enter vendor invoices through transaction entry via batches for all locations and cut one check to the vendor.
Discounts Available as BS account works fine, however, how do we get the Discounts Taken to post to the multiple locations P/L accounts?
Thanks
Mark
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Thanks MG, this sure seems like a bust in the program. That makes a mess of my financial reports. Have you ever heard of a customization to correct the problem?
Thanks
MSH
There's no automated way to do this. As you can tell, the discount taken account is vendor or vendor class specific, hence the assigned account will default in the Distributions window, regardless of location. Perhaps, the best approach is to leave the account blank on the vendor card or class level to force manual entry to the right location.
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