Removing Instances of Recurring G/L Allocation Postings in Intercompany Solution

• Related Articles

• Executing Instances of Recurring G/L Allocation Postings in Intercompany Solution

  Use this procedure to execute instances of recurring G/L allocation postings. In the SAP Business One Main Menu, choose Financials → Recurring G/L Allocation Postings→Confirmation List The Confirmation of Recurring G/L Allocation Postings window ...

• Recurring G/L Allocation Postings in Intercompany Solution

  All business perform transactions that recur periodically, such as monthly or weekly. This feature enables users to create recurring G/L allocation posting templates that can be executed individually based on recurring information.  To display ...

• Setting Templates for Recurring G/L Allocation Postings in Intercompany Solution

  Use this procedure to create a template for recurring G/L allocation postings and set its frequency and expiration date. In the SAP Business One Main Menu choose Financials → Recurring G/L Allocation Postings.  The Recurring G/L Allocation Postings ...

• Creating G/L Allocation Transactions in Intercompany Solution

  To create a G/L allocation transaction, perform the following steps in the sender system. In the SAP Business One Main Menu choose Financials → G/L Branch Allocation to display the G/L Allocation window. Specify the following allocation information: ...

• Creating Allocation Transactions – G/L Type Allocation in A/R Service Invoice Allocation in Intercompany Solution

  To create an allocation transaction, perform the following steps in the sender system. Navigate to an open A/R service invoice, and choose the Open Allocation button. Specify the following allocation information:       1. Top matrix: Select ...