Does anyone know which data elements are shared between 'parent' and 'child' vendor accounts when the 'child' has a 'parent' invoice account on it? The only one I'm aware of is invoice data and I can't find much online about this. Thanks in advance.
Thanks Andre & Ludwig That's what I thought but wanted confirmation from the experts :)
Hi Frank,
For parent-child relationships you can use the chain field or a financial dimension.
Once that is setup, you need either a custom report or a financial report to get out the data for the parent-child 'group'.
Best regards,
Ludwig
Hi Frank,
Are you referring to the Invoice account field on the vendor? If this is used, the two vendors are fully independent. The only feature is that the vendor transaction will linked to the invoice account instead of the order account in case of purchase order invoices.
Hi - can you share more detail on scenario?
thanks
André Arnaud de Cal...
292,160
Super User 2025 Season 1
Martin Dráb
230,962
Most Valuable Professional
nmaenpaa
101,156