Financial Management - PSFT (MOSC)

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HR Payroll Journals to Financials Via IB

edited Aug 9, 2017 5:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hello!

just a general question- for interunit to be created in the payroll journals that come through integration broker, is the config for interunit on the HR or FIN side? We have the interunit template setup and it works for journals as expected. However, how do we tell the interunit template to be used in the HR payroll journals or should the interunit lines already exist before coming over to PeopleSoft?

Thanks!!

Alex

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