Hi
Thanks for reply.
how to settle cost between two department in internal contract? through rerapp?
suppose there are two department(A and B) and A wants to transfer cost to B because this cost does not belongs to A.
and A has already post entry exps dr
to vendor.....
now through internal contract A wants to .post .above exps as income
B Dr.
to expenses...
Is above scenario is correct.?
Regards
shantanu