Thanks for your prompt response to my problem.
I followed your instructions exactly but still don't get this to work.
When you set up the first Gateway Organization, are you assigning it
the Customer Account number that you are going to be exchanging
information with?
Your example said use acco
RGANISATION TRANACTION.
>
> select possible action button and provide the details also.
>
> WE HAVE NOW ESTABILISHED RELATIONSHIP BETWAEEN THE A1(CUSTOMER) AND
> A2(VENDOR) COMPANY WHICH WILLYOU MAY CREATE INTER COMPANY PURCHAE
> ORDER IN THE A2 COMPANY.
>
>
>
&g
IN OUR
> CURRENT A2 COMPANY FOR THE INTERCOMPANY ORGANISATION TRANACTION.
>
> select possible action button and provide the details also.
>
> WE HAVE NOW ESTABILISHED RELATIONSHIP BETWAEEN THE A1(CUSTOMER) AND
> A2(VENDOR) COMPANY WHICH WILLYOU MAY CREATE INTER COMPANY P
IN OUR
> CURRENT A2 COMPANY FOR THE INTERCOMPANY ORGANISATION TRANACTION.
>
> select possible action button and provide the details also.
>
> WE HAVE NOW ESTABILISHED RELATIONSHIP BETWAEEN THE A1(CUSTOMER) AND
> A2(VENDOR) COMPANY WHICH WILLYOU MAY CREATE INTER COMPANY P
Hello to everyone.
I am really confused about how to go about setting up the necessary
intercompany Organization entries for the following scenario:
In Company # 1 (SU4), I want to enter a Purchase Order for Vendor
39101 and have it automatically issue a Sales Order for Customer
190301 in Compa
Someone at our company has done the Fiscal Year End Close Option a
total of 3 times on two different days. Needless to say, our opening
balances and in fact our entire Ledger is a mess at this point. Is
there any relatively simple way to reverse these entries and "start all
over again". This
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