Is anyone using multi-company processing?
We create customers in company 20, make them global, and they get linked int our secondary company HUS. Since we went to 9.04.506C -
We're having a lot of problems.
Getting invalid customer# errors, but yet everything looks ok.
We use Alternate billto's, but the custbillto.btcustnum in 2nd company HUS still contains the same# as found in the original company.
We have it set so Shipto.TerritoryID should be manually entered on the 2nd company but it is coming thru from company 20 - which if you are using CRM and workforce - an invalid territoryID will make that shipto record unavailable to a BAQ - causing bad dashboard and report results.
Is anyone experiencing these types of problems?
Is anyone using multi-company processing and it's working well that I could discuss my setup with?
Things seemed to work ok in V.8.04.xx but in E.9.04.506C I'm having a lot of problems.
Thanks,
We create customers in company 20, make them global, and they get linked int our secondary company HUS. Since we went to 9.04.506C -
We're having a lot of problems.
Getting invalid customer# errors, but yet everything looks ok.
We use Alternate billto's, but the custbillto.btcustnum in 2nd company HUS still contains the same# as found in the original company.
We have it set so Shipto.TerritoryID should be manually entered on the 2nd company but it is coming thru from company 20 - which if you are using CRM and workforce - an invalid territoryID will make that shipto record unavailable to a BAQ - causing bad dashboard and report results.
Is anyone experiencing these types of problems?
Is anyone using multi-company processing and it's working well that I could discuss my setup with?
Things seemed to work ok in V.8.04.xx but in E.9.04.506C I'm having a lot of problems.
Thanks,