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Re: Subsidiary Merge
Glad you are finding answers. :) ~angela1 -
Re: Subsidiary Merge
Once you have defined your 'cutover' date (the date you intend to stop using the subsidiary), you will need to create a saved search for all inventory on hand for the deprecated Subsidiary.…3 -
Re: Intercompany Sales Order Error: Item XXX is not available in XXX subsidiary
It sounds like you are using Arms Length inventory transfers (paired sales order/purchase orders). If it is a non inventory for purchase, or service item for purchase, these can't be used on int…1 -
Re: Best way to hide old transaction in match bank data page
I would recommend that you take an actual bank statement from the month BEFORE you want to begin the reconciliations. Using that statement, enter your ending bank balance with the date, and clear EVE…1 -
Re: Subsidiary Merge
At some point, you will need to migrate the trial balance from the old subsidiary, and at that point, you'll need to ensure that all inventory is moved to the new subsidiary at the same time. Th…2
