G-Invoicing for Servicing Agencies - EBS (MOSC)

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Need assistance for Project that is Multi Funded

Revenue Budget process is by Project and when we have projects/tasks that are funded by multiple customers the Revenue Budget and then our SLA creates journals 

With USSGLs like below but because this is ‘by Project’ and NOT agreement we get one set of JE’s and thus can only populate one Trading Partner to each of these lines below.

Federal

459000.900000

461000.90000A

 

422100.900010

421000.900000

 If we have a Project that is ‘Multi-Funded’ we still only create one set of journals but we really need to by budget line tied to the customer funding them, so 

Customer A- Trading Partner AXXXXX- $50,000                                                                                                                                     

 

459000.900000

461000.90000A

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