Payables and Cash Management - EBS (MOSC)

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I/C between ledgers for AP invoice

edited Jan 20, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

I have two ledgers 

US (BSV 10) 

CA (BSV 15) 


In this scenario the US has purchased something for CA.

I want the invoice to hit liability for Company/BSV 10 and expense for Company/BSV 15. 

When it accounts I want it to hit the intercompany clearing accounts to create the balanced entry (15.1400.10 and 10.1400.15).


Maybe I am not understanding how this should work.

Right now the liability account on this invoice is hitting BSV 10 which is what I want. The US is going to pay this invoice.

The expense is hitting BSV 15 which is again what I want as it is a CA expense.

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