EAM: Generating Off Setting Accounting Entries for IUT Between 2 AM BUs That Are Linked To Same GL BU

(Doc ID 2146938.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.


How can we enable the creation of Inter/Intra Unit offsetting entries when performing an Inter Unit Transfer between two Asset Management Business Units that are linked to the same General Ledger Business Unit?


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