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Payables and Cash Management - EBS (MOSC)

Under One Legal Entity, 2 Different Ledgers.

Jan 24, 2024 11:01AM edited Jan 24, 2024 11:03AM in Payables and Cash Management - EBS (MOSC) 8 comments

Hello Everyone,

Can someone guide me how to handle SUPPLIER PAYMENTS under One Legal Entity (Organization) but having two Different Ledgers?

For Example:

Company A

Ledger 1 (Book the Expense)

Ledger 2 (Payment to supplier)

Please provide expert opinion to manage the situation. thank you.

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