If a report is created in Management Reporter using two different databases, can we drill down to the sub ledger Intercompany transactions.
Company A creates a check paying Company B's bills.
User in Company B wants to drill down from that line on his Financial statement to see who the vendor was.
If they are logged in to Company A would they be able to drill down to the Payables Invoice to see the vendor and see what was paid?
Thank you for your help.
Cheryl
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