Enterprise Service Automation (ESA) - PSFT (MOSC)

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PC to GL - organizational sharing

edited Mar 6, 2013 11:14AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓
This is regarding the accounting process from Project Costing to General Ledger:


We have transactions in our proj_resource table that are being sourced from a variety of different GL business units, however we want to specify during the accounting process that all the transactions point to one GL business unit. Is this possible? What are the steps to accomplishing this?

Thanks!

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