intercompany project not transferring to allocation company

[adrianlauchlan]

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

[pankaj_sharma22 · Accepted solution]

Hi Adrian,

Please enable the project code and cost centre replication in the company template for A/P invoice allocation.

And assign the company template to the branch companies in the intercompany Landscape and then deploy the solution.

Hope this will solve your query.

Thanks,

Pankaj Sharma

[adrianlauchlan · Accepted solution]

Sorry Pankaj

I should have responded - this worked - thank you