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General Ledger - EBS (MOSC)

Allocation

Jul 7, 2022 11:33AM in General Ledger - EBS (MOSC) 1 commentAnswered

Example: During the month following entry has been passed,

BU100.exp100 = 100 DR

BU200.exp200 = 200 DR

BU1.VAT1 = 30 DR

TO Account payable = 330

Now at the month end many such entry are passed, so now we want to transfer VAT expense to expense BU base on amount i.e.

BU100.VAT1 = 10 DR

BU200.VAT1 = 20 DR

BU1VAT1 = 30 CR

So is there any automatic process to transfer such vat expense

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