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Intercompany AP Service Invoice Allocation

Former Member
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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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Answers (2)

Answers (2)

former_member186576
Contributor
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former_member183424
Active Contributor
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Are you sure that OP has found his solution by given reply ?

If no, then how does it make sense to give him a link of how to close discussion ?

former_member186576
Contributor
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it's a mistake, can you delete my comment

Former Member
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    hi teresa

       can you  share that screen shot

      thanks&regards

    

       naveenk