data_load_-_customer_load_-_national_accounts
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data_load_-_customer_load_-_national_accounts [2013/02/26 13:58 (11 years ago)] – pwright | data_load_-_customer_load_-_national_accounts [2013/02/26 14:03 (11 years ago)] (current) – pwright | ||
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===== National Accounts - Head Office Subsidiaries ===== | ===== National Accounts - Head Office Subsidiaries ===== | ||
+ | |||
==== Customer Load ==== | ==== Customer Load ==== | ||
- | To load in Head Office and Subsidiaries accounts | + | To load in Head Office and Subsidiaries accounts |
- | * In the National Header create a heading " | + | |
- | * In the Account Number create an account number which is used to link the subsidiary to the head office. | + | ==== ==== National Accounts Matching |
- | === ==== National Accounts | + | National Accounts |
- | National Accounts is a System Five feature to handle a business requirement where Invoices for Goods Sold to Subsidiaries of a Head Office, will be Tracked Back To, Reported On and Paid by the head office. | ||
- | . | ||
{{importing_linking_national_accounts.pdf|}} | {{importing_linking_national_accounts.pdf|}} | ||
data_load_-_customer_load_-_national_accounts.txt · Last modified: 2013/02/26 14:03 (11 years ago) by pwright