General Ledger - EBS (MOSC)

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Mass Allocations/Intercomapny R12

edited Feb 6, 2013 5:44AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

We have a Division (306) and at the end of each month we want to take the Amounts from Division 306 and Allocate them to another Division (303). In our set up the Division is our balancing segment Value, therefore if we allocate using Mass Allocations it will create Intercompany Lines. Can anybody suggest what woul be the best practice to move amounts from one Division to another. Bear in mind we are only moving the amounts to another division for reporting reasons

Thank you

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