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Do SAP B1 9.3 can handle it?

Company A paid the fee on behalf of Company B for HKD1,000,000

Entry for Company A Dr. Amount due by Company B HKD1,000,000

Cr. Bank HKD1,000,000

Entry for Company B Dr. Expenses HKD1,000,000

Cr. Amount due to Company A HKD1,000,000

So every month, we need to reconcile Company A (Amount due by Company B) to Company B (Amount due to Company A) of HKD1,000,000. In case, there is difference amount post with Company A & Company B say Company post for HKD990,000. Then we have to check the variance. Would like to know if the upgrade to 9.3 will cater for the reconciliation of the variances?

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2 Answers

  • Dec 30, 2017 at 12:40 AM

    Hi,

    Share your posting transactions to understand requirements.

    Regards,

    Nagarajan

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  • Jan 15 at 09:13 AM

    Dear Nagarajan

    These are the posting transactions.

    Regards

    Edmund

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