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Financial - JDE1 (MOSC)

How can I keep AR and revenue separate in JDE as part of our business is sold but we are still going

Feb 22, 2019 3:52AM edited Mar 2, 2019 4:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello All JDE members,

I have question on AR module, here is my situation;

We have recently sold one of our office to a different company. But we will be doing their billing for them for the next several months.

I would like to understand how can I keep the revenue and AR separate, as that business doesn't belong to us anymore.

They don't want to create new Company and Business Unit, so what options are left for me ?

Your suggestions are highly appreciated.

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