I just want to make sure I am not thinking of this backwards.
This is how we have an external company (let’s call it A) set up in current company ( Let’s call it B). So by this configuration showing the A company will sending AP Invoices to the B company, correct ??
If you haven’t already - I would first suggest that you get and read the Kinetic Mulit-Site Technical Reference (on EpicWeb) that covers all the other bits and pieces to make M/C work.
To answer your question simply - yes, as long as Company A is also set up to ‘Send AP’ to Company B. Most of making M/C work is getting both sides set up correctly. When you are dealing with the financial stuff like GL, sometimes the GL Controls/COA settings also come into play.
I’ve not done what you are doing with AP, so this is about my limit - hope it helps.
1 Like