Payroll and OTL - EBS (MOSC)

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PAY: Posting to incorrect Intercompany Loan Account -

edited Jun 3, 2013 2:16AM in Payroll and OTL - EBS (MOSC) Question
Hi there -

Any guidance here would be great!

We have payroll expenses posting to a dedictaed AP and AR account - there is a requirement for business to post all to single BE in teh loan account and have a set RP. We are experiencing teh following posting imbalance when we post across LE's. If there are two credits comming through from different LE's It takes the first BE e.g XXX and posts to a  AP natural account and not the dedicated Payroll AP account.

Any ideas?

Can you post across LE's to a single BE with a dedicated AP/AR account for a sopecified source i.e. payroll?

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