Project Interest calculation financial posting
In the current business scenario my client wants to automatically post the calculated interest to a particular WBS, irrespective of projects. They have a particular project setup for Capitalize Interest. For any project Interest calculation run, they want the Interest should debit to a G/L A/C 11000, WBS XX.0001 and Credited to the same G/L 11000, Cost Center 110000.
Please suggest me how can we fulfill the requirement.