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How to generate the Accounting Entries for Borrowed and Lent in both the BU's in different LE's when — Cloud Customer Connect
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How to generate the Accounting Entries for Borrowed and Lent in both the BU's in different LE's when

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edited Jun 19, 2021 12:07PM in Project Management 10 comments

Summary

How to generate the Accounting Entries for Borrowed and Lent in both the BU's in different LE's when Costing is implemented?

Content

Hello All,

How to generate the Accounting Entries for Borrowed and Lent in different LE's when Costing is implemented?

Business Scenario:

We are implementing Project Costing, our client is span across. People from cross borders work on different legal entities.

Eg: Time card gets booked for the work done on X LE by employee from Y LE and accounting entries to be generated in both the BU's/LE's.

Ask from the client:

Business wants the subsequent off set accounting to be generated in Y LE as well

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