Multi Company

Specify how the system processes multiple companies.

1. Multi-Company Single Supplier

Specify whether to process vouchers that represent expenses for multiple internal companies. These multicompany voucher expenses are distributed to different general ledger and offset bank accounts, but to the same supplier. Values are:

Blank: Enter a standard voucher.

1: Enter a multicompany single supplier voucher.

Note: The manual payment function is not available for this type of voucher processing.

Alternatively, access this processing option by choosing Multi-Company Single Supplier from the Other Voucher Entry Methods menu (G04111).