dave_laha
Active Member
Hi List,
Here is a process question! We are live in A/R, A/P, & G/L and do not have
Sales, Distribution, Warehousing etc. We have multiple business units, and
business segments. Often we have one business segment invoicing another for
either finished goods, or raw materials. We are recording this transaction by
invoicing the other BU. However, there is no cash to close these invoices
(since its intercompany) and therefore they remain open!
Is there another procedure within the financial application in Edwards to handle
such intercompany issues better?
Thanks in advance.
Dave
CNC
B7332, SP 11.3
NT / SQL
Here is a process question! We are live in A/R, A/P, & G/L and do not have
Sales, Distribution, Warehousing etc. We have multiple business units, and
business segments. Often we have one business segment invoicing another for
either finished goods, or raw materials. We are recording this transaction by
invoicing the other BU. However, there is no cash to close these invoices
(since its intercompany) and therefore they remain open!
Is there another procedure within the financial application in Edwards to handle
such intercompany issues better?
Thanks in advance.
Dave
CNC
B7332, SP 11.3
NT / SQL