Financial Management - PSFT (MOSC)

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Generating Inter-Company Journal line values in Detailed level

edited Feb 27, 2013 9:54PM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Hi All,

When we edit an inter unit journals the system is calculating and passing inter company accounts code values at summary level and the line description as "Inter-company Other Rec/Payable".

Now the requirement is to generate the inter company accounts code values in detailed level.

Meaning, the system should generate equal nunber of intercompany lines based on the Journal line item what we entered. The intercompany journal lines should pass the values as well as the exact contra line description against each Journal line item.

For example if we are creating inter-unit journlas for IN208 with four lines.

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