JBA/GEAC (at the time) created customer modifications at Harvard Industries for what you are suggesting. I've personally seen functionality like this work a 2 different companies with many undesirable results however. Provided we are talking the same Tax ID, I highly recommend a single AP/GL company configuration. PO/Receipts can remain individual by PM/IN company. There are only a few draw backs like shared ledger codes (Plant A can use Plant B ledger codes on a PO) and identification (no split AP reporting by individual plant). These can be corrected with less than major modifications. Don't forget 1099's need to be calculated by Tax ID so it is imperative to keep the AP tied to a taxable entity. The pluses greatly out way the negatives: single Vendor Master, Check Runs, 1099's, Ledger, closing module (GL/CS/AP), each PM company can use the SAME vendor #, etc. If you can, bite the bullet and switch to this configuration. -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Mon M. Ferriols - IT Mgr Sent: Friday, October 20, 2006 4:02 AM To: system21@xxxxxxxxxxxx Subject: [SYSTEM21] Question on AP Dear List, We have 4 active company codes in S21 representing 4 sites. These sites have common suppliers. My question is, does anyone know of a way such that payments to these common suppliers can be consolidated to one company code? Considering receipts are per site? Mon M. Ferriols Information Technology Department Ionics EMS, Inc. * (49) 543-0552 (Plant 5/6) * mon.ferriols@xxxxxxxxxxxxxx * www.ionicsgroup.com <http://www.ionicsgroup.com/> _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.