Cross Business Unit Payments
Summary
Cross Business Unit PaymentsContent
HI,
we have a requirement where there is a need to pay some invoices from one business unit by issuing payment from another business unit.
for example:
we have UK business unit with its own LE and Ledger and then there is the US business unit with its own LE and Ledger. Both of them will have invoices and pay their respective invoices. However there are certain suppliers for which the invoice will be initially recorded in UK and then the US business unit will pay those invoices on behalf of UK. Is there any standard way to achieve this?
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