I’m wondering how complicated automating a cost reclassification in the general ledger (manual journal entry?).
We have an new condition where a PO issued by Company “B” for service work performed to upgrade equipment. A piece of the servicing is provided by a third party, paid for on that Company “B” issued PO. For certain vintage units there is an additional charge amount and that amount needs to be charged to a Company “A” account.
What does it take to configure an automatic way to transfer a purchase order/supplier invoice cost from one Company/Department to another Company/Department?