AGIS transactions transfer to adjustment period in GL/AR/AP
Hi All,
I need some help on the following and would really appreciated your invaluable comments.
We are creating intercompany transactions in AGIS for adjustment done after December period close at year end. Requirement is to have these transactions transferred to AR/AP/GL in period 13 or adjustment period.
But problem is that AGIS doesn't interact with Peirod13 of any of these, how can this be addressed?
Many Thanks in advance!
I need some help on the following and would really appreciated your invaluable comments.
We are creating intercompany transactions in AGIS for adjustment done after December period close at year end. Requirement is to have these transactions transferred to AR/AP/GL in period 13 or adjustment period.
But problem is that AGIS doesn't interact with Peirod13 of any of these, how can this be addressed?
Many Thanks in advance!
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