Need to post cross ledger journals from AP
We have three ledgers and four LE’s and four OU’s. We have one LE for each OU.
Under A ledger, we have one LE and one OU and one BSV
Under B ledger, we have two LE’s and two OU’s and two BSV
Under C ledger, we have one LE and one OU and one BSV
Our requirement is to make the payments from A ledger bank (cash balance) for all four operating units irrespective of ledgers.
I have completed the below setups.
1) Created corporate bank for ledger A