@cawe Is it intercompany? Can you tell me the correct and incorrect accounts?

@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.