We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Generate Journals based on BSV for the accounting entries from Sub ledgerProblem Description

Accepted answer
23
Views
3
Comments
edited Apr 11, 2020 7:00PM in General Ledger & Intercompany 3 comments

Summary

How to Generate Journals based on BSV for the accounting entries from Sub ledgerProblem Description

Content

How to Generate Journals based on BSV for the accounting entries from Sub ledgerProblem Description

---------------------------------------------------
Org Structure1) One Ledger
2) 5 LE's
3) 5 BU's
4) 5 BSV'sNo document and accounting sequences are define for payable and journals.
We have run create accounting in payables and Journal entry is created with multiple BSV's. Expectation is that journal should be created based on BSV.
One journal should have only one BSV. Please suggest if  this can be achieved.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!