Cross company posting with offset
My client now has a strange requirement, which is possible in their old financial system.
They want to make posting in multiple company codes manually, and generate offsetting item for each company code, like:
They will post
Comany1 account1 1000$
Company2 account2 1000$-
They wish the system can generate
Company1 account3 1000$-
Company2 account4 1000$
How to achieve this?