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

Intercompany AGIS auto-generated Code Combination Changes

Received Response
edited May 20, 2021 5:14AM in General Ledger & Intercompany 2 comments


For intercompany module / AGIS, do you know if Fusion can match the entity company and UT(GL CC segments) when it automatically creates the second leg?
For example, when I type in 2810.380145.92.691000.1010.000.0000, for now Fusion is gonna create another leg, which is 2810.000000.00.234001.1010.000.0000.    
However, we want the auto genated second leg to be booked in 2810.380145.92.234001.1010.000.0000 instead of 2810.000000.00.234001.1010.000.0000.  This is, 380145 and 92 derived from  offset account,
Is this possible?




Howdy, Stranger!

Log In

To view full details, sign in.


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