Hello Hasan,
I was hoping you could shed some light on an issue relating to AutoAccoutning.
I followed you videos, however I am confused as to how to go about setting up this scenerio.
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1 Ledger (BSV 01,02)
1 Legal Entity
1 Operating Unit
.
How do I define AutoAccounting to work with both BSV'S
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Do I create seperate Batch Sources, Transaction Types and Standard Memos for each of BSV (01,02) ?
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Can you point me in the right direction.
I have tried to implement the above, and it does work. I thought there might be a better way.
Thank-you
Charlie