Company details

1. Open the Financial module, navigate to the Reports and scripts folder, and then open the Company details form.
2. For each company, create a line by clicking .
3. Enter the data.
   • Intercompany cross-charge (ledger account): You have to fill in this field only if you are using Intercompany and Multicompany together.
   • Customer code: The customer code is used on the sales order that Isah creates automatically. For each internal selling company, register a separate customer. If the company you are registering is only a supplier for internal orders, leave this field empty.
   • Supplier code: This code lets Isah know whether the purchase order is intended for an internal supplier. For each internal selling company, register a separate supplier. If the company you are registering is only a customer for internal orders, leave this field empty.
   • Info1, Info2, Info3:

     These fields can be used freely. You might want to use them to specify the logo to be used when printing external documents if you have different companies. In that case, configure the reports to select the logo based on these fields.