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  • 请教GREAT PLAINs 的高手: if there are multiple companies in one database, -southerngirl(sweethome); 2014-6-27 {320} (#81165@41)
    each company has its own Fix Assets Module ,but when one FA accountant has done additions , the other FA accountant has done depreciations ,retirement of assets ,whoever run GL Posting first will capture the other one's GL entry , since those are system generated batches , is there any way to solve this ?Thanks a lot.
    • Hopefully this can help. -wind_morning(风); 2014-6-27 {324} (#81168@41)
      We are a large corporate which has a lot units and different legal entities. We are given a deadline for capital assets process during the month end. All capital activities, such as additions, disposal and transfer must be done before asset interface to GL. After that, I can run deprecation for my division capital assets.
      • Thank you for taking time to answer my question. -southerngirl(sweethome); 2014-6-29 (#81179@41)
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