Sample Transaction Flow – G/L Type Allocation in A/R Service Invoice Allocation in Intercompany Solution
The sample transaction flow displayed below illustrates an allocation to other branch companies
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Sample Transaction Flow – G/L Type Allocation in A/P Service Invoice Allocation in Intercompany Solution
The sample transaction flow displayed below illustrates an allocation to other branch companies Next Step: Creating Allocation Transactions – G/L Type Allocation in A/P Service Invoice Allocation in Intercompany SolutionAccepting Allocation Transactions – Invoice Type Allocation in A/R Service Invoice Allocation in Intercompany Solution
To accept an allocation transaction, perform the following steps in the receiver systems. In the Draft Documents window: From the User dropdown list choose the B1i user Choose and display the interbranch draft A/R invoice. The account on this draft ...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 allocation type ...Sample Transaction Flow – Invoice Type Allocation in A/R Service Invoice Allocation in Intercompany Solution
Next Step: Creating Allocation Transactions – Invoice Type Allocation in A/R Service Invoice Allocation in Intercompany SolutionAccepting Allocation Transactions – Invoice Type Allocation in A/P Service Invoice Allocation in Intercompany Solution
To accept an allocation transaction, perform the following steps in the receiver systems. In the Draft Documents window: From the User dropdown list choose the B1i user Choose and display the interbranch draft A/P invoice. The account on this draft ...