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Cross Charge Projects

SummaryWe are going to set up cross charging for a division of the company – call it Division 1. They have about 80 business units that need the ability to select the same (Global) project for procurement, invoices and misc transactions. There are about another 100 business units in Projects that should not be able to select these projects. Using Cross-Charge options will accomplish the goal at go live. These would be configured in the Template.

My question is how do people handle acquisitions? This is my understanding of templates. The Business Units that should not be able to cross charge are selected. Any other business unit will have access to all the projects created using these template(s). For any new Division 1 acquisition they will have access to select the projects.

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