GL Accounts Query
Hi Currently all sales/purchases go to the linked Trade Debtors/Creditors. But we are part of a global group and have intercompany customers & suppliers. Global management have requested that...
Forum Discussion
Hi annbrinck,
That’s an interesting way you’re using the software. At the moment, it can only handle one Trade Debtors or Creditors account, so the journal entry’s the best workaround I know. We can keep the thread open, maybe someone else has a clever solution up their sleeve.
Regards,
Genreve
Yes Genreve_S being part of a global group accounting set up is not without it's challenges!
We've always managed to adapt MYOB's reports to suit their needs but they've recently got more complicated!
Will be interested if anyone has anymore ideas.
