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Former Member
Jan 09, 2008 at 02:08 PM

Automatic Contra Posting between account segments

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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