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150I am trying to issue an "invoice" from one department (sub-account) to another department that will do the following:
1. Allow actual cost and revenue to post to initial department - to both the project and the GL.
2. Allow other department to show cost and revenue on the project through a project charge entry, but not in the GL - or - allow other department to also post revenue and cost to both the project and the GL
Since this is being done internally, there is no "real" revenue or cost going to the second department, but it allows us to keep the contract value of the second project/department at the full contract value, rather than splitting it between projects/departments. The "Bill With" is not an option for us as the first department does not want to WIP if the project does not get billed out until a later date by the second department.
Clear as mud?!?! :(
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