If you have multiple organizations in Denali, you can set up Accounts Receivable so that when a customer charge posts to a certain customer’s account, it will automatically create a bill in another organization. You must grant user security rights to use this feature.

In the AR Customers window, you can select the Bill to other organization check box and choose the organization. This will create a vendor in the other organization.

When you enter a customer charge for that customer in the AR Enter Payments/Adjustments window, the Automatically create bill in <other organization> check box will be checked.

When you post the charge, a bill for the amount will be created and posted in Accounts Payable of the other organization. You can then pay the bill in the AP Adjust/Pay Bills window.