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SFO AR invoice

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edited Mar 23, 2021 2:49PM in Receivables & Collections 1 comment

Summary

SFO AR invoice generated however accounting is not as expected

Content

 

Hi,

SFO AR invoice generated however accounting is not as expected. 

1) Receivable account is picking up the least BSV value . (Intercompany Transactions are not deriving the correct Entity account ( Doc ID 2359750.1 )). Though this note confirms it is standard, my question is why revenue account is picking with correct BSV?. Can this be handed in SLA?

2) Why there is additional intracompany entries? How to stop this additional entries?

Have attached the entries.

Regards

Ajith

 

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