Sample Transaction Flow - G/L Allocation in Intercompany Solution

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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 Solution

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

• Window Enhancements for G/L Allocation in Intercompany Solution

  Journal Entry Window A button Intercompany Details has been added to the Journal Entry window. Choosing this button will display the Branch Journal Entry Details window with all fields relevant to the Intercompany Integration Solution. This button is ...

• 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: ...

• G/L Allocation Transactions in Intercompany Solution

  Use the G/L Allocation to allocate expenses and incomes to other branch companies. For example, you can allocate income and expenses from the head office company to sales or distribution subsidiaries, or vice versa. The G/L allocation ...