You’re offline. This is a read only version of the page.
5
Hello, I am inquiring about the process when we have two regions that need to run accounts payable. They use the same vendors, and the checks are processed in different locations. What is the best practice solution?
In the question You are not telling what You want to achieve or what problems you encounter at the moment?
If You work at different offices, there are few ways how to distinguish users:
1) in journals You can use journal batches
2) For purchase/sales transactions, customers, vendors You can use Responsibility Centers
3) Just to see at the end which office processed what - add a dimension value for the office to the transaction.
From the 2023 Release wave 1 you will have this functionality available that might be an option for you to solve your issue:
learn.microsoft.com/.../use-different-general-ledger-accounts-payables-receivables
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,113
Super User 2024 Season 2
#2
Martin Dráb
229,918
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (