Cash Receipt Across OU's
we're on 12.2.4 EBS
we have a situation/question
we have a customer that is in 2 operating units, and we get one cash payment/receipt from them.
so say 100k total, but 70 goes to OU 1 and 30 to OU 2. is there a way to see across and for audit purposes how those 70 & 30 still tie to the 100k