Quantcast
Channel: SCN : All Content - All Communities
Viewing all articles
Browse latest Browse all 8735

IC Booking - Same Account Issue

$
0
0

Hi,

 

My company is using the same account for both Inter company AR & AP. I tried configuring the BR for IC Booking but it did not work. I am using the seller wins scenario and posting the Debit to a generic Difference account and Credit to this same account. This account is market as an asset in the Account dimension.

 

Can you please help?

 

Regards,

Nicky


Viewing all articles
Browse latest Browse all 8735

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>