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How to Generate Journals based on BSV for the accounting entries from Sub ledgerProblem Description — Cloud Customer Connect
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How to Generate Journals based on BSV for the accounting entries from Sub ledgerProblem Description

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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

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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.

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