General Ledger - EBS (MOSC)

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Inter company posting from Sub Ledger

edited Nov 23, 2017 2:53AM in General Ledger - EBS (MOSC) 1 commentAnswered

We are on 12.1.3 . We have 4 Operating Units plus the Corporate entity each tied to its own Ledger. We do a pay quite a few Accounts Payable invoices from Corporate Ledger for the 4 group companies. Is it possible to generate Inter company Journal entries to the 4 group company ledgers based on AP Invoice posting at Corporate AP Sub Ledger? If this is not possible in 12.1.3, is it possible in any other later releases?  Thanks Joseph

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