Multi company - Intercompany trading.
We are working to get this setup, for an old setup that was not working years ago.
We have the transactions flowing between companies, PO to Sales Order. Shipment to receipt.
But the finanicial side is not flowing.
We entered ticket with Epicor and got the 200 page tech manual.
It appears we have everything setup, but still not flowing.
Anyone have experience with this?