Hi there,
What's the best way to configure NAV and LS Retail to treat each ''store'' as an independant company (own g/l accounts with dimensions tags for example).
Both stores must share same clients DB, products, promotion etc... but in real life, they are 2 different legal entities, but they both have the same g/l structure, financial year end, owner, etc..
What's the best way to use only one company in NAV / LS (with 2 locations) and map each store to its own g/l accounts and p&l, and handle inter-co ops in a proper manner ( trigger some kind of ledger entry when stock is moving from store A to B, assign different suppliers, checks, etc..)
Thanks!
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