Subsidiary Companies

Navigator > Setup > General Ledger > Subsidiary Companies

Select subsidiary companies for this company. You can import General Ledger batches from subsidiary companies.

Note: To be able to import from a subsidiary company, your company must be set as an Import Destination in the subsidiary company.


Fields
Company		Select an existing company, to set the company as a Subsidiary of the current open Company.
Company Name		Name of the selected subsidiary company. Read-only.
Import Source		Selected, the company is an import source for this company, and can be imported from.
Import Destination		Selected, the company is an import destination, and this company can be exported to the destination.
Branch		Optional. For Companies selected as an Import Source a branch may be selected to be applied to all GL batches Imported from the Company during import. (Accredo Saturn Only)
Department		Optional. For Companies selected as an Import Source a department may be selected to be applied to all GL batches Imported from the Company during import. (Accredo Saturn Only)
Inactive		Selected, the company is inactive as a subsidiary, and cannot be imported from.
Grid toolbar
	Expand Toolbar `(Alt+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Insert `(F4)`	To add a subsidiary Company, click below the last Company in the grid, select a code.
	Delete `(F3)`	Delete selected subsidiary Company. This is available if there are no records pertaining to the subsidiary Company.
	Print `(Ctrl+P)`	Print a report of the information in the grid.
	Customise `(Alt+F5)`	Opens Customise Fields, you can customise the fields visible in the grid.
	Refresh `(F5)`	Reloads changes other Users may have made.
	Customise Toolbar	Customise Toolbar or right-click in the toolbar below the buttons to access the Customise Toolbar Menu.