Managing tasks for multi-company
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When you use multi-company, the Company field or column automatically appears in many Ajera windows. For most tasks, you only need to ensure that the company you want is selected before continuing with the task.
In certain situations, however, Ajera creates intercompany entries.
Be sure to review the Multi-Company Reconciliation report and reconcile your intercompany accounts on a regular basis.
For more information about managing tasks for multi-company, see:
- About expense reports with multi-company
- Applying prepayments
- Creating finance charges
- Entering a client receipt
- Entering a credit memo
- Entering a miscellaneous receipt
- Entering an intercompany bank transfer
- Entering intercompany vendor invoices and client receipts
- Entering in-house expenses
- Entering journal entries to intercompany accounts
- Entering time
- Paying vendor invoices
- Splitting client invoice transactions
