Hi There, we have several companies in SAP ByDesign. Our accountants sometimes make a mistake by posting a journal to the wrong company. Is there a way to specify a default company in the system? For example, is it possible to login ByDesign as a default company?
When we do the manual invoice, we did not find company as a required field. Although the Sales Unit and Invoice Unit in the manual invoice can determine the company. Accountant would like to see the field of company before they post the manual invoice. Is there a good way to solve this issue? Thanks.
Tim Niu