Financial Management - PSFT (MOSC)

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Transfer Worksheet

edited Sep 2, 2013 2:15PM in Financial Management - PSFT (MOSC) 5 commentsAnswered
On Accounts Receivable > Receivables Maintenance > Transfer Worksheet > Create Worksheet, we are trying to transfer funds from Business Unit 11120 (Base Currency USD) to Business Unit 22100 (Base Currency GPB), and we are getting error message (Transfer Between different GL Business Units not allowed if VAT entities do not match).  Help us understand what we need to do to make this transfer.

Thanks!

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