General Ledger - EBS (MOSC)

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AGIS: Journals different Payable and Receivable accounts for different transactions

edited Mar 5, 2018 7:20AM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hi

We use different intercompany Receivable and Payables accounts depending on the type of transaction.  For example: Loan interest has a different Payables account to Royalty payments.

We are keen to use Journals within AGIS to create these transactions, however the intercompany accounts setup appears to only allows you to setup a single Payables and Receivables account for each pair of transacting entities.

I think we have work around to do this using AGIS Invoices as we can setup multiple supplier sites, each one using a different control account.

However is there a way of doing it for journals?

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