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Stuck - Automatic Offsets & Legal Entity Restriction

Received Response
edited Feb 10, 2021 3:25PM in Payables, Payments & Cash Management 1 comment


- We have multiple Legal Entities (60+) in the ledger
- Each LE has 8+ associated BSVs (business reasons)
- LEs CANNOT talk to each other from an accounting perspective (no intercompany) - we have GL balancing rules to enforce this
* There are some exceptions but think of each LE as an org who outsourced their accounting to us
- Intra BSV is allowed (as in within the entity the 8 BSVs are allowed to transact within)
Current AP Setup:
- Each LE has its own AP Business Unit - Causing a LOT of maint
What we want:
- Single AP BU with automatic offsets enabled - No more 60+ BUs!!!

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