Can a single intercompany transaction coming from the source be booked across two ledgers?
Hi, We have a source private equity system where intercompany and non intercompany transactions are booked. For Intercompany transactions, the expectation is that accounting hub should derive the accounting and book journals for such intercompany balancing segment values which may span across ledgers. Since the ledger attribute seems to be mandatory in the accounting hub template which source needs to send, I would like to understand if accounting hub cannot support such scenario and hence we would need preprocessor in place which can split single transaction into multiple transactions by ledger ? Please can anyone share experiences on how