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consolidated and Travel expenses GL Account

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear Friends,

This is the requirement of UK client.

1. Will need an elimination company code to enable the group to be consolidated

2. Need Report from the expenses/GL system all meals invoices where the number of KWorld attendees < number of client attendees.

Please suggest.

Regards

Sridhar

Accepted Solutions (0)

Answers (1)

Answers (1)

kamalkumar_biswas2
Active Contributor
0 Kudos

Can get some example?

sridhar_muthekepalli3
Active Contributor
0 Kudos

Hi Kamal,

This is the all the information i have.

Regards

Sridhar