What's new in Customer Journeys?

Connect and learn more! ×
Create Accounting Business Unit Wise — Cloud Customer Connect
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

Create Accounting Business Unit Wise

Received Response
35
Views
1
Comments

Summary:

We have a requirement where user runs Create Accounting for Subledger then accounting for different BU should be under different Journal Batch. Let's say we have 2 business unit in one ledger. Now user from BU 1 is running Create Accounting for unposted invoices in Payables then it will account unposted invoices from BU 2 as well and for invoices from both the BU will be having same Journal batch. Now we have a requirement that user from BU 1 is running accounting then it should pick invoices only from BU 1. Is there any way that we should group,

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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