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Former Member
Mar 03, 2013 at 03:47 PM

Cross Company Code Distribution

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The client wants to create a distribution which totals the activity for a series of accounts in one Co Code/Cost Center.

Then, they want to use a single GL account to transfer the total amount to a different Co code and Cost Center.

Since they want a gl posting, I believe we have to use distributions but I don't see a way to go across company codes.

Suggestions?

Thanks