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    Beth Bleijie
    How do we enter a receipt across two Business Units
    Topic posted March 1, 2019 by Beth BleijieBronze Trophy: 5,000+ Points, last edited March 1, 2019, tagged Cash Management, Financials, General Ledger, Intercompany, Receivables, Setup / Administration 
    113 Views, 4 Comments
    Title:
    How do we enter a receipt across two Business Units
    Summary:
    One check received for AR invoices on two business units, how do we enter the receipt?
    Content:

    We have one client with two locations, each of which we manage in a different BU.

    They send one check made out to the one BU.

    How can we do a receipt for this one check from both BUs?

    Not sure if this is a transaction issue, or a set-up issue.

    Beth

    Comment