Hi, using Dynamics GP 10.0, what is the best way to set up a second company/subsidiary with a small subset of the vendors of the first company? We don't need the entire universe of vendors but just a small (~12 vendors) subset. Is the best way to just manually re-key in the vendor cards for these? I'm guessing that the vendor files will have to exist separately and will diverge once set up. We are planning to roll the subsidiary into the main company with intercompany eliminations for reporting purposes.
Thanks.
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