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how to derive the other accounting segments from the Journal line that come from the Project (Labor

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edited Jul 14, 2021 3:22PM in General Ledger & Intercompany 1 comment

Summary

I need this Derivation to occur for all segments inherited from the Original Transaction to the Intercompany Line Created in Process, not just the Intercompany Segment

Content

Example.:
Project Cost Journal

COA (Company.Account.Cost Center. Intercompany)

-- Intercompany Journal
Line1
Account 2408.123456.BCA999.0000 debit USD 200
Line2
Account 2409.123456.JJJ876.0000 Credit USD 200

- ===============================
Core Result after accounting
- ===============================
Line1
Account 2408.123456.BCA999.0000 debit USD 200
Line2
Account 2409.123456.JJJ876.0000 Credit USD 200
Line3
Account 2408.211898.00000.2409 debit USD 200
Line4
Account 2409,13456,000000.2408 Credit USD 200

- ===============================
Desirable, that the values of all other segments of the original record be inherited
- ===============================
Line1
Account 2408.123456.BCA999.0000 debit USD 200
Line2
Account 2409.123456.JJJ876.0000 Credit USD 200
Line1

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