Parent
=== SCorp1
-----Sales

how to show this in both accounting and Party.

In party show can you have multiple Sales departments.
maybe Sales_SCorp1

Then in accounting
have the GL base with a drop down select for the Sub company PartyID and
the Department for the Sub Company.

then the acct transactions would carry a partyID for
company(profitcenter) and Deptartment party ID.
if only Department then it would be the Profitcenter ID
and the sub ID for the Department would be _NA_

possibly have this in the demo data.

Reply via email to