How is possible to manual matching between different sites? or with in AR-AP Accounting->Open Items->BP Allocation?.
For one legal company with different financial sites. Thank you in advance for help.
have you considered BP Net settlement.
not considered, as we don't have BP act as both Supplier and customer
Hi JJ,
I tried matching using Net BP Settlement as you proposed for all sites. But I posted this below
I got the error below
Linked account for intersite is not defined for EPB (EBG),
where does intersite account is defined?
Thank you!
Using BP Net settlement function for matching in different site worked, if we link the sites with account using setup->organizational structure->Chart of Account.
Thank you! JJ_Sage.
*Community Hub is the new name for Sage City