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Former Member
Dec 10, 2022 at 04:02 AM

Automate Payroll Cross Company Posting

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Hi All,

We have a requirement to post automate leave provision balance transfer to another company when employee move from one company to another co code. The automation should be done the intercompany account. This was not possible due to the provision GL are set to balance sheet.

Using expense/balance sheet, the intercompany posting created correctly and crediting the old company code and debiting the intercompany for the new company.

Can I know if there is a way automate the intercompany clearing if the account type is BS/BS?

Thanks.