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Transfer of Intercompany DFF to GL Journal — Cloud Customer Connect
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Transfer of Intercompany DFF to GL Journal

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edited Feb 5, 2020 8:47AM in General Ledger & Intercompany 1 comment

Summary

Is there functionality to allow intercompany DFFs to be transferred to GL

Content

It seems like it is possible in eBS for journals - (1614874.1)

I can see that it is not possible in Cloud for AP/AR transactions (2548032.1)

So I wondered if it is possible in Cloud for Intercompany > General ledger journals?  If so, at what level (batch/transaction/line) and any configuration considerations?

Thanks in advance

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