If someone out there has the Multi-Plant module, I have a question
for them. We have two plants set up in Vantage. In our G/L, sales
from one plant should be posted to department one, the other plant to
department six. We have found that if we separate shipments from the
two plants into two invoice groups, the G/L departments for sales and
cost of sales accounts are correct. If we combine shipments from the
two plants into one invoice group, the department for the cost of
sales G/L account is incorrect for some of the invoices.
Has anyone experienced this phenomenon, and if so, how do you correct
it without invoicing shipments from both plants separately?
for them. We have two plants set up in Vantage. In our G/L, sales
from one plant should be posted to department one, the other plant to
department six. We have found that if we separate shipments from the
two plants into two invoice groups, the G/L departments for sales and
cost of sales accounts are correct. If we combine shipments from the
two plants into one invoice group, the department for the cost of
sales G/L account is incorrect for some of the invoices.
Has anyone experienced this phenomenon, and if so, how do you correct
it without invoicing shipments from both plants separately?