Hi... Friends i have one requirement .. i want to transfer Balance from one Business Area to an Other Business Area in FC. in that some additional configuration needed.
for ex:- customer a/c DR 9200 $ Bus Area is 51
to customer 8000 $ Bus Area is 20
to customer 1000 $ Bus Area is 15 will be like this, but DR / CR Balances is not matching but i want that difference Balance should get posted automatically. to separate GL account. is it possible if yes pls guide me..