Setting up company preferences for multi-companyunavailable in ajeraCore When you turn on multi-company, you can set preferences for each company individually, such as a beginning balance date for each company, department for the cash-basis Other Income account, and invoice numbering. To set up company preferences for multi-company
If you already are using Ajera, it automatically creates a company for the main organization and assigns existing employees, projects, bank accounts, credit cards, and transactions to that company. In addition, the Company field or column automatically appears in many Ajera windows. When you work in Ajera, be sure that this field or column displays the company you want.
For example, you have three companies with beginning balance dates of May 31, 2012; June 30, 2012; and July 31; 2012. Enter August 1, 2012, in the Don't Allow Entries Prior To field.
More about how Ajera assigns dates
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Concepts About expense reports with multi-company Tasks Entering an intercompany bank transfer Entering intercompany vendor invoices and client receipts Entering journal entries to intercompany accounts Managing tasks for multi-company Managing loans between companies Reviewing reports, statements, and inquiries for multi-company Reviewing organizational levels and reporting entities for multi-company Setting up security for multi-company Setting up billing and payroll preferences for multi-company Setting up general preferences for multi-company Reviewing other existing setups for multi-company References |
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