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Mar 25, 2014 at 07:04 PM

Need to load and report trading partner in cost center planning

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We recently changed from having separate accounts for each partner company to using common inter-company accounts and trading partner to reduce the
volume of accounts in use.

The existing process for loading plan data is via spreadsheet into cost center accounting. However now it is necessary to include trading partner.

Any suggested steps for including trading partner in the load program as well as the cost center planning reports are greatly appreciated.