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.
.
1 Ledger (BSV 01,02)
1 Legal Entity
1 Operating Unit
.
How do I define AutoAccounting to work with both BSV'S
.
Do I create seperate Batch Sources, Transaction Types and Standard Memos for each of BSV (01,02) ?
.
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