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External File Template Design - Multi-company Voucher

  • Sep 13, 2021 3:50 PM UTC
  • 3 replies
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Sidekick (Customer)
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Hi,

I would like to use the External voucher assistant to upload entries that would hopefully post to multiple companies.

When creating the file template I can’t seem to create a “voucher company” column ID, which would hopefully posting to another company & drive the corresponding posting controls related to inter-company activity. Is this possible? Am I going about this the wrong way?

Best Regards,

Dennis M.

 

 

Best answer by Dennis Megaffin

Answer can be found in the link above.

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    3 replies

    Sidekick (Customer)
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    • Dennis Megaffin
    • Author
    • Sidekick (Customer)
    • Answer
    • Sep 13, 2021 5:34 PM UTC

    Answer can be found in the link above.

    Superhero (Employee)
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    Your looking to add COMPANY as the attribute. It’s not Voucher company.  Just COMPANY.  Then make sure your external voucher basic data is in all companies.  For example load  type X, C needs to be in the related companies and the data must balance within each company. 

      Sidekick (Customer)
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      • Dennis Megaffin
      • Author
      • Sidekick (Customer)
      • Sep 14, 2021 11:59 AM UTC

      Thanks @Thomas Peterson for the clarification. I was hoping to add the “Company” field to the template to use for Multi-company vouchers but because it will not trigger posting controls I likely will not be using this functionality.

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