While creating multi company setup we replicated same chart of accounts, warehouse and cost center names for all the companies and system automatically adds company Abbr in front of each chart of account, warehouse and cost centers.
Now the issue is that while assigning default expense accounts, warehouse and cost centers for individual item in item master we can select only one company expense account and warehouse. The receiving and stock depletion process works perfectly fine for one company but for other companies default accounts don’t work.
Please note that in our case all the names of GL accounts, warehouse and cost centers are exactly same. Only company’s abbr are automatically added by system.
Please advise how we can have the default accounts work for all the companies