Hello!
We just completed our upgrade from E10 to Kinetic this week and we are coming across an issue with our multi-site setup. We currently have three sites set up for our three locations. Everything ran through test properly but once we went live, all transactions are flowing through our primary site. Any manual transactions will post to the correct site but all automated type transactions are goofed (AR Invoice posting, WIP etc) Our consultant hasn’t been able to figure it out yet so was wondering if anyone out there had encountered this / had any ideas of set up we should look at?
Thank you!!