Channel Revenue - Create AP payment check in another BU from Other BU AR Accruals .
Summary:
We've a requirement and Business case at Clayton, where AR accruals should be collected in <****> BU and the payment check should be created in another <YYY> BU.
As of now, they are currently managing by creating Journals Manually in both BUs.
Is this case possible with the current ChRM?
Based on our testing Accruals and claims settlement can be done in same BU.
Can anyone confirm if this requirement can be achieved in ChRM?
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