Financial Management - PSFT (MOSC)

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Affiliate Chartfield Inheritance in Receivable

edited May 3, 2020 5:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We'd like to populate/inherit BU value in affiliate field (value in red), but can not find any setup in external bank account setup or AR BU setup to allow it. We use single interunit account and want to track entries better during elimination.  

     

GL UnitAccountAffiliateTypeDebit AmountCredit Amount
US003100003US001Cash1000
US001120000US003Receivables (AR) 1000
US003100103US001Interunit 1000
US001100103US003Interunit1000

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