Clearing Account

12.1.3

Hi all

After setting up asset categories for two separate operating Unit (OU) and use the same clearing account, when the assets are transferred for one OU, the invoice lines for the other OU are transferred as well. Please advise how to correct this. see scenario below.

clearing account 211360

Company A  clearing account 600-000-211360-0000-000

Company B  clearing account 800-000-211360-0000-000

When the "mass addition create" is generate for Company A or B, once there is invoices in the interface for both to be transferred to FA, all the invoices will transfer to the company that submit the request first. How do i prevent this from happening.