In the General Settings module, navigate to the Financial form, and then select the Multiple financial databases tab. The following settings are important for activating Multicompany:
This field is only relevant if you are using Multicompany.
When you select this check box, the journal entries are exported to the administration code that was pre-assigned to the journal entries. Pre-assignment of the administration code is part of Multicompany.
When you do not select this check box, the administration code is assigned to the journal entries at the time the journal entries are exported. The reason is that at that time, Isah knows to which administration the journal entries will be exported to.
Note: If this check box is selected, you can export journal entries only after an administration code has been assigned.
This field is only relevant if you are using Multicompany. When you select this check box, the master data (such as debtors and creditors) are copied to all active financial administrations.
When you select this check box, journal entries are created when you transfer part stock from one warehouse to another warehouse. The warehouse code is registered in the journal entry. You can use this warehouse code in a Multicompany scenario if the warehouses have been assigned to a specific organization.
Copy journal entries to active financial databases