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Title
a
AlanaB
04/04/2019, 10:45 PM@cawe Is it intercompany? Can you tell me the correct and incorrect accounts?
c
cawe
04/10/2019, 6:10 PM@AlanaB Sorry I missed this thread. This is not an intercompany JE. A bill was posted to the G/L with the correct accounts but under the correct department. So, right now our Finance Team is having to perform a reclass on the department every month. Just wondering if there is anyway around doing a monthly reclass to get the amortization under the correct department.