Invoice OU 1 & receipt made in different OU 2 bank

Hi All,

New Imp, client having intercompany collections.

They are having 4 OU, All OU they are doing their own sales but when collection came in picture they are doing intercompany receipt.

lets take example OU 1 having AR Invoice but customer paying amount(cheque) to OU 2 bank, now receipt entry in OU 2 bank but Invoices are OU 1.

Now how we will knock off OU 2 receipts with OU1 AR Invoices, i have tried MOAC also.

Thanks,

Ajeet Singh