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author's profile photo Former Member
Former Member

two business ofices for the same plant:

Hi frndzz..

I'm doing implementation for my new client.

His factory(plant) is located in a village & he got a head office in the city which looks after the sales & purchases for the plant and the head office. In the same way, the plant also purchase from local vendors.

They do have some common vendors.

They need Accounts reports / Purchase reports / salaries / creditors and vendors all required as per the above seperation i.e., plant & head office.

Our suggestion was to use seperate ledgers in the chart of accounts so that we can reporting on both of them but they need one ledger but to maintain the data seperately based on the postings where they want to choose to post to head office or plant.

How can we do it. For ex: stationary expenses, I have one account but posts to it by choosing head office or plant while posting so that they can a report on it.

fair answers will be rewarded immediatly.

thanks in advance,

chaitanya

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 09:08 PM

    Hi,

    Did you consider using different Company codes for the Head office and Plant.

    Thanks

    Jagdish

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 05:51 AM

    Hi,

    You may use two different BA (Business Areas) for Head office and Plant.

    Regards

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