DSD Business Systems www.dsdinc.com 619-683-9900
MAS90 Enhancement
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GLMU Multi-Company |
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| Suggested Retail (SRP) | Maintenance SRP | SQL SRP | SQL Maintenance SRP |
| $2,250.00 | $584.00 | $3,084.00 | $584.00 |
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Download Links: |
Download Latest Version or Download Old Versions | ||
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To Order: |
Call Kim Clark at 619-683-9900 or e-mail at kimc@dsdinc.com | ||
GLMU Multi-Company is designed to allow a managing company to process G/L transactions for an unlimited number of "subsidiary" companies. GLMU is compatible with DSD APMU. They can be used together or separately. |
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The GLMU enhancement has been designed to allow a managing company to process G/L transactions for an unlimited number of "subsidiary" companies. G/L transactions may be distributed directly to other companies that have a MAS 90 General Ledger database. Each line item entry contains a new Company Code field. This new field defaults to the Current Company. It may be changed to any other company that has been setup for inter-company processing. When an inter-company distribution is made, a transaction is written to the other company's Daily Transaction File. For each transaction distributed to another company, a corresponding amount is posted to both companies' Inter-company Offset Accounts, in order to keep each of those General Ledgers in balance. A pair of Inter-company Offset Accounts must be set up in advance for each company that will have inter-company processing. During line entry for an inter-company distribution, the General Ledger Account format, and the <F2> List Mode feature reflects the Chart of Accounts and the number format for the subsidiary company. Inter-company Allocations are available in General Journal Line Entry, Recurring Journal Entry, Transaction Journal Entry, in Standard Journals, and in Allocation Maintenance. |
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