Hi there,

I got a master company who is the official company with a vat number, and it uses accounting.

I created a second company, without vat number (invoices are sent under the master company) but it is a whole different activity/sector.

When invoices are booked in the sub company, i would like to add an automation that the same invoice is added (create record) in the master company, in a separate, dedicated journal, with the same invoice number.

The different journals in the master have their own invoice numbering

I was thinking about using automations (in studio), but can they be used to create records in other companies in the same dBase? I can't seem to find the proper answer on the net.

I want to avoid development for now as the cost is too high for only this feature.

Perhaps there is another best practise to set this up?

Thank you for helping me out!

WarmRegards,

Roeland