Multi Company
This processing option enables you to process vouchers for multiple companies rather than standard vouchers.
- 1. Multi-Company Single Supplier
Specify whether to process vouchers that represent expenses for multiple internal companies. These multi-company vouchers 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 multi-company single supplier voucher.
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).