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Jun 06, 2013 at 01:20 PM

ABT1N reconciling inter-co GL postings

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Hello Asset Experts,

We are using the ABT1N inter-company asset transfer. When making the transfers we find that there is an offset posting made to a GL in the sending company code and also an offset posting made to a GL in the receiving company code. However, the management of these GL accounts must then be done manually by the end user. There is no automated reconciliation process to match asset transfers on the sending company code GL to the associated transfers in the receving company code GL.

See attached document for details.

Is there any automated reconciliation process for ABT1N postings management in the system? Or another setup option we have missed?

Thanks for any help you can offer here.

Regards

Michael

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