Bank Account Across Ledger
Hi All,
We have requirement, we have centralised Bank Account where we collect payments on behalf of different legal entities using different ledgers.
Invoices are created part of different entities. Receipt is part of another entity where payment is collected and bank cash account is DR in that entity
is there any way of applying the receipt to invoices of different entity in different ledger.
If there is no direct solution , can you please suggest some solution
We are more interested in the reconciliation of bank statement with invoices of different entities
Thanks,
Jay