In our setup, we utilize a financial dimension for Branch, and we require interunit (balancing) accounts by BU.
The interunit accounting setup is already configured, and the interunit debit and credit accounts are defined in the Accounts for Automatic transactions setup. The balancing line is generated correctly, but it always uses the same account for all BU.
The requirement is to have different accounts per BU, for example:
BU A :39990
Bu B :39999
Is there any standard way to achieve this in FnO (for example, through account structures, advanced rules, or any other configuration), or would it require customization?
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
20
Share
Report
All responses (
Answers (
