As you see in the example (=>reply of the last posting), we need this behaviour for both: sales and purchse invoice.
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Full message from Michael:
I’m sorry, but I was confused by the question before about “Intra Org Booking of Internal Services”.
The correct answer for this question is: only needed for Purchase Invoice
I have a look on the document about the existing behaviour. The images look fine, but if you look in the database (table fact_acct) you can see, that the booking entries are not as expected. Both entries belong to the same organization “main”, which was choosen on the header and the lines tab, and not to the organization on the account combinations tab (A and B).
Beside of this, we need some specific booking entries (as described in the Functional Spec) to reflect the payables and receivables between the different accounting areas.
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