Hey all.
I’m looking for advice about entity restriction and cost allocation for multi entity customers. Let’s say we have Company A who has subsidiaries with Company B and Company C. An employee for company B might work on Projects setup on Company C, however they want to be paid out from Company B’s payroll, but keep Job Costing on Company C.
Acumatica has different Companies and branches nested under those companies. I’m assuming what we need to do is filter the Projects for Company C based on some predetermined Branch configuration they have set up on our end when we establish the integration.
However I’m not sure if there are any gotchas to this approach. Has anyone come across this before and have advice on how to handle it?