Hi,
I would like to know if it's possible to set differents (more than one) Account payable account to one vendor.
Or do we have to create a new vendor in the Master data?
Thank you
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Not possible Richard and why would you want to? What's the business requirement? You can set multiple purchases accounts per Vendor, but not A/P accounts.
Hi Frank,
We will maybe use the Organizational Structure. We think to use "Division" for one of our company. And we want to have separate Account Payable accounts for each Division. And each Division will have a separate bank account.
Does it something possible to do with "Organizational Structure"?
Understood Richard, good, valid reasons. However, not possible in GP out of the box. You need to be looking at Binary Stream's Multi-Entity Management if you want to share vendors across divisions. Otherwise, you would have to setup multiple vendor IDs for the same vendor - not ideal if you want to cut consolidated payments to the vendor.
The organisational structure is used by Account Level Security which controls the accounts a user can access, but does not impact the accounts which default in.
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