Fixed Assets - EBS (MOSC)

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Multiple Corp FA Books

edited Apr 13, 2012 9:51AM in Fixed Assets - EBS (MOSC) 1 commentAnswered
We have one USD Ledger with two LEs

We needed to define two FA Corp Books, one for each LE.

How can we default a FA Corp Book in AP distribution lines when the AP distribution GL account is a FA clearing account.

The issue we are facing is that the AP clerks forget to select the FA Book in AP distribution lines causing no invoices to be interfaced to Mass Additions table.

Thanks in advance

Mary

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