请教GREAT PLAINs 的高手: if there are multiple companies in one database,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.
-southerngirl(sweethome);
2014-6-27{320}(#81165@41)
Hopefully this can help.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.
-wind_morning(风);
2014-6-27{324}(#81168@41)
Thank you for taking time to answer my question.
-southerngirl(sweethome);
2014-6-29(#81179@41)