on 05-27-2015 10:55 PM
Hi Experts,
I hope someone can help me with the intercompany allocation of AP Service invoices.
When an allocation takes place across branches, the Journal Entry Remarks are populated with ***APS***
I don't know where the remarks are coming from or if they are configurable.
I would like to have the vendor name show in this field so that it is more transparent in the general ledger.
We have checked the B1i scenario, but it's encrypted for the intercompany and we can't modify it.
Has anyone found a way around this?
Thanks,
Teresa
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hi teresa
can you share that screen shot
thanks®ards
naveenk
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