After a new company has been created and settings replicated to it using Company Copy, it can have Master records created and updated automatically from another company using Master Triggers.
These Master Triggers are available for the general ledger, payables management, and receivables management. In this recipe, we'll take a look at using Master Triggers to create a new vendor into the Fabrikam Asia, Inc. database automatically when we create the vendor in Fabrikam, Inc.
To enable Master Triggers for payables management, perform the following steps:
Log into the Dynamics GP company, which will be the Master database from where the information will be entered and replicated.
Click on the Professional Services Tools Library shortcut.
Select PM Master Triggers from Purchasing Tools.
Click on Next.
Select the destination database ID in Replicate To DB (in this example, TWOA).
Mark the Vendors checkbox.
Click on OK.
Now that the...