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Re:One Operating Unit serving more than one BSVs (1 viewing) (1) Guest
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TOPIC: Re:One Operating Unit serving more than one BSVs
#1266
gavrobere (User)
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One Operating Unit serving more than one BSVs 15 Years, 6 Months ago  
In our implementation, one Operating Unit (HM Consulting OU) is serving only one BSV. That is why we hard coded the BSV while defining the Liability, Prepayment and Discount Taken Accounts on the Payables Financials Options screen.

How would we configure Payables when one Operating Unit is serving more than one BSVs? How do we defining the Liability, Prepayment and Discount Taken Accounts in this case?
 
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#1268
handsonerp (Admin)
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Re:One Operating Unit serving more than one BSVs 15 Years, 6 Months ago  
Even if you will be using the OU for more than one companies, in the setup you use just one company, for example 01.
Then using Automatic Offset Method in Payables Option you can specify the rules based on which system will derive the correct BSV for various accounts e.g. AP Liability account. I suggest you do some reading on "Automatic Offset Method".
 
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gavrobere (User)
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Re:One Operating Unit serving more than one BSVs 15 Years, 6 Months ago  
Thank you.
 
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