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
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
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 ...
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 ...