<< Click to Display Table of Contents >> Navigation:  Accounts Payable > A/P Master File Maintenance > A/P Company Maint > Multi-Co Options Tab

Multi-Company A/P is an add-on feature to the Accounts Payable Module.  It adds the ability to enter an invoice into one (parent) company, but code the entries (expenses) on an accrual basis into multiple companies. Accounts Payable Duplicate Checking will still work with Multi Company AP enabled. If enabled, the Multi company AP--Intercompany Sub-Table is ignored.

 

When using Multi-Company with Pak Accounting's Scanning feature, the images scanned at the time of invoice entry will also be sent to the subsidiary company for viewing.  

 

Multi-Company can also be used in creating A/P Standard Entries.

 

Also see: Multi-Co Options and Multi-Co Duplicate Checking