Does anyone have experience with deploying/moving to a private sharing model in Salesforce with Accounting Seed? Specifically, Accounts, Products, Warehouses, PO, SO and Billing. I have a client with multiple operating businesses (ledgers) and they are constantly running into issues where the incorrect customer, vendor or product is chosen in the transaction or transaction line. A posted transaction, inventory adjustment or sales order allocation are very challenging to correct. Does anyone have any experience with implementing in this sharing model - tips, hints, gotchas? Any input would be much appreciated. Thanks in advance.
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