Good afternoon all,
Is it possible to post an invoice in the parent company while simultaneously posting it in the other 23 companies on GP; that is, I am trying to post an expense that is allocated among 23 of our companies, but do not want to post them separately in their respective company.
Thank you!
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Hi, Kind of.
GP's intercompany processing module lets you post the invoice in the parent company and it will create journal entries in subsidiary companies. The subsidiary JEs are created when the JE created by the invoice is posted in the parent. If you want the subs to actually post payables transactions, then the answer is no.
MC2 creates a very nice advanced intercompany module that includes many more features. With that many companies, it's sure worth a look! mc2visions.com/products
Kind regards,
Leslie
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