Hi all,
This is regarding a requirement of one of my customers. The customer wants to centralize the payroll payments to employees of multiple legal entities using one bank account which is the bank account of one of the legal entities.
Has anybody worked on a scenario as above before? If so , please help me as it is highly urgent.
On my part , I have tried changing or overwriting the offset account in the payment journal to the centralizing bank account after trying out some code changes and the intercompany set up. But this seems to be infeasible as we have to make significant changes in the ledgertrans table and the corresponding classes.
Is there really a way to do this?