When we set up our companies in Epicor, we used a global COA and accounts. When we create new accounts in the Parent company, they GL accounts automatically get created in the other companies when the multi company direct process runs.
There was a place in the system where we told the system what to override in each company.
Structure: CCC.RR.PP.DDD.CHART
So in Company 1 CCC=001
When it gets pushed to Company 2 it is CCC=002
I can’t remember where we set that up. I’m fairly certain it wasn’t a GL Control code…