General Ledger - EBS (MOSC)

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AGIS- Web Adi Template Intercompany single entry Initiator move as a column

edited Aug 6, 2020 8:22AM in General Ledger - EBS (MOSC) 1 commentAnswered

In AGIS we are using multiple intercompany organizations for the same legal entities therefore we looked for a solution to be able to generate a batch with multiple initiators otherwise User will have to generate a template per intercompany organization which is time-consuming.

We did change the layout of the standard template "Intercompany single batch entry".

We move the initiator from the header as a line to do the entries as a column .

But with doing that there is no list of value available to enter the Initiator value which can be a source of error for the users when entering initiator value.

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