Hello, I am trying to create a batch job to auto-post purchase invoice journal entries. The problem I have is that the business profile I am implementing this feature for has hundreds of companies, so it would be infeasible to manually go into each company's profile and re-create the same batch job.
I saw another post where someone mentioned the existence of a cross-company keyword that I can use for the batch job, but I cannot find where this is - - can someone show me where this is?