GL Intercompany Transaction from Sub Ledgers
Posted: Tue Jan 29, 2008 7:46 am
Hi friends...
Scenario....want to pay CO2 exp from CO1 AP module and generate auto receivable and payable accounting entries in both SOBs.
Any idea how it can be done...
Scenario....want to pay CO2 exp from CO1 AP module and generate auto receivable and payable accounting entries in both SOBs.
Any idea how it can be done...