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Former Member
Jan 13, 2012 at 10:58 AM

MJE between >1 RU in FC

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Hello, colleagues!

If anybody knew, how to post manual journal entries (MJE) between two or more Reporting Units ( ICO elimination for instance). The issue is that object "MJE" is associated with particular RU, when the same time it is necessary to make adjustments in more than one RU. We solved it by making two separate MJE and using additional non-balance accounts within each RU, but, i'm strongly convinced that it's no best practise and it's no, who it should be done.

Will be very gratitude for any ideas. Thanks!