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What are Custom GL Plug-in Execution, Generate Intercompany Cross Charges, GL Audit Numbering tasks?
Hello Gurus!
I wonder if there is a conscise, yet sufficient, description of these month-end tasks anywhere. If not, could you please describe each of these tasks in 2-3 sentences, so that it can be meaningfully explained to others?
- Review Custom GL Plug-in Executions - not sure what this does.
- Generate Intercompany Cross Charges - is this feature to be use if the IC JE is not used? For example, If Sub A pays on behalf of Sub B, Sub A initially records the AP bill on its books as a regular AP bill. At the end of the month, Sub B "charges out" or reallocates the expense to Sub B by way of an entry in the IC JE. I am familiar with this approach and I use it frequently. However, is it possible to automate this process somehow, possibly by way of "generating IC cross charges?"
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