Accounting Setups for bank account transfers
Please let me know what are the setups required for accounting the bank account transfers across legal entities. I executed one bank account transfer across LEs and reconciled both the accounts but accounting is created only for cleared transaction and 'No accounting needed' is the status for 'bank account transfer created'. Overall status is 'Partially Accounted'. Please let me know how to resolve this.
Regards
Deepak Singal