can anyone help me out in my below scencerio:
i have 3 branches Juhu, Borivali and Thane .I have created my chart of accounts with account segmentation.
Also i have setup my G/L account determination for sales, Purchase and Inventory.
Now my doubt is if i carry out my transaction for 1 of my branch how could my transaction hit the same account allocated to that branch only.
how to set the accounts for each branches.