Hi I am implementing Dynamics GP 2010. The business is pretty straight-forward and the set up is vanilla - except for the various sundry creditors and debtors. The company acts as an agent for a number of small farmers, so there are numerous advances, payments on behalf of these farmers. Also the farmer may have multiple business relationships with the company, doing various roles, such as transporting, selling or loading produce to the company. I have a few thoughts on how to set this up, but any ideas would be gratefully received.
Regards
Alistair
