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
Related Articles
Accepting 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 ...Accepting 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 ...Window Enhancements for A/R Service Invoice Allocation in Intercompany Solution
A new window, Allocation, has been introduced in SAP Business One to allocate A/R service invoices to other branch companies. To display the Allocation window, navigate to an open A/R Service Invoice, and choose the Open Allocation button. Allocation ...Window Enhancements for A/P Service Invoice Allocation in Intercompany Solution
A new window, Allocation, has been introduced in SAP Business One to allocate A/P service invoices to other branch companies. To display the Allocation window, navigate to an open A/P Service Invoice, and choose the Open Allocation button. Allocation ...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 Solution