Question

Company Creation with out Intercompany transactions feature enable

  • 23 July 2021
  • 1 reply
  • 20 views

Hi, 

We are going to configure one company newly and there are few clarification under intercompany transaction and company configuration with require balancing. 

Here customer was not purchased Intercompany feature. will manage by manual entry. 

 

Following we have mentioned this in detail.

 

 

Tenant -01

Company 01 --- There are two Branches 
Company 02 --- There is one Branch 

Tenant -02

Company 03 --- There are two Branches

This customer not purchase Intercompany transaction feature. 

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Question 

When we create company under Company -01 , there are three selection options. 

--Without Branches
--With Branches not requiring balancing 
--With Branches requiring balancing 

If customer not enable Intercompany transactions, which selection option should we keep in 
Company creation form according to Company-01 scenario?

As per our understanding it should "With Branches not requiring balancing".


Regards
Nethupul


 


1 reply

Userlevel 1
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I believe you are correct.  You may also want to check out this page that gives more information on the ledger settings required https://acudemo.algorithminc.com/AcuDemo/(W(4))/Help?CompanyID=Mfg+Demo+Company&ScreenId=ShowWiki&pageid=347a4a7a-f2da-4e84-afa6-59e2469304dd

Thanks,

Dennis

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