Hi
I am using account segments for a company's different division in different locations. My customer wants automatic contra posting when an inter division (segment) jouranl entry takes places.
The business scenario is like this -
Action 1:
"Division A" incurrs travelling expenses on behalf of Division "B". and passess entry (Div B Dr. Cash A/c Cr.)
Action 2:
Later, after receiving advice from Division A, Division B passes entry (Travelling Exp Dr. Div A Cr.)
Since in Action 1 above - it is an inter segment transaction, is it possible that Action 2 will happen automatically with Action 1 ??
Will appreciate suggession
Thnx in advance
Indra