Financial Management - PSFT (MOSC)

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Inter unit Setup AP and GL

edited Mar 28, 2014 12:00PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi ,

We want to use the inter unit transfer functionality between two different business units with different GL and AP.  I don't want to use pairs if at all possible.  Does anyone have a very good, easy to understand guide for working with interunit transfers?   Do you have any step by step configure guide for Inter unit setup. I want implement the functionality to in AP voucher and GL journal transactions.


I am new to PeopleSoft and people books has more information, its difficult o understand.   I need the setup document with screen shot in Demo.

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