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I create two companies X an Y in the same DB
my customer needs that when he enter new customer data in Company X , it automatically create the same new data in Company Y
How we can do that ?
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a free app is available on BC but similar can be develop on NAV
Samer
Olister has the correct solution. This could work for all master data (Items, Vendors, Customers & GL Accounts). But be careful. Identify the reason why you have multiple companies in the first place and follow that reasoning.
Great Job Olister!
Thanks Teddy for mentioning.
Samer,
What I have suggested is customization.
For now only intercompany transaction such as Sales Order, Purchase Order, Sales Invoice and Purchase Invoice, also Intercompany Gen Journal transactions are supported as this moment.
If there is actually now difference between Customers for both the companies, it can be achieved using small customization by changing the DataPerCompany property on Table.
Hi Samer,
You can refer to my blog
https://www.olisterr.tech/2019/04/managing-with-multiple-legal-entity.html?m=1
Let me know if you need any more help.
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