Financial Management - PSFT (MOSC)

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entering intercompany supplier vouchers

edited Dec 23, 2018 4:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi All

We need to record intercompany AP invoices in our AP and the AP GL account used in that case should be different than regular AP. Is there any way to do this?

For regular AP vouchers we use account 2000 while for intercompany vouchers we need to use account 2100.

THe only place we found this account defaulting is from AP BU templates

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