General Ledger - EBS (MOSC)

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Can A TAD (Transaction Account Derivation) be used for Intra Company Transactions in AGIS

edited Sep 3, 2015 1:52AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

1. I am using TAD in AGIS for Intercompany Transactions. Can I use TAD in AGIS for Intracompany transactions as well please? There is no field in intracompany setup in Ledger where I can attach a TAD unlike Intercompany where there is a field to attach TAD.

2. Does the posting program consider TAD for manually created Jouranls in GL please?

Regards,

Sandip

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