Monday, January 28, 2013

Sage 100 project: Company split

One of C&G's customers decided to split one of their companies into two legal entities.  C&G assisted the customer with developing a plan for the split, including the financial aspects (GL trial balances, accounts receivable customer open invoices and accounts payable open invoices) to the distribution and manufacturing aspects (work order operation codes, bills of materials, part numbers and open quantity balances on items).  The process went smoothly with the work being divided up between the customer and C&G. 

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