Re: SYS21 - RE: SYS21 - New financial-only company

[Richard_Caldicott@xxxxxxxxxxxxxxx]

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A/R is driven by the A/R period and G/L calendar.  Postings originating in
Order Entry are driven by the IN calendar.

Is an A/P or A/R company needed?  As Michael states invoices can be
created externally and then be posted to the G/L as a journal if G/L
reporting only is required, or even be entered using 1/ARP if A/R is a
consideration.

If you want to get really radical and can handle the A/P & A/R as part of
your existing postings, you could raise your invoices in your existing OE
company and have AFI post these invoices to your new company.  Using a
little imagination and the Inter-company feature of System 21 you can make
this work very effectively.

I think as with a lot of questions we are probably just touching the tip f
the issue and really need more information.

Richard