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Apr 20, 2018 at 04:48 PM

intercompany project not transferring to allocation company

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We are allocating costs on and AP invoice to another company and the allocation includes a project and cost centres which are both showing on the bottom matrix of the allocation screen and on the subsequent journal created in the original company. However the corresponding voucher in the receiving company doesn't have either the project or the cost centres so we have to type them in