How to do Multiple Division Translation?

Query: How to do Multiple Division Translation?

Solution : Please see the following Screen shot.

Pre-Requisition for Multiple Division Transaction

[1] Create Division Wise Contra Account 

[2] Bind such contra Account with Divisions

Step: 1 Make Group

Path : FAS > Master > Group Master

Step: 2 Make Contra Accounts

Path : FAS > Master > Account Master

Step: 3 Bind Contra Account

Path : FAS > Master > Configuration > Contra Account Configuration

Step: 4  Now, Make multi Division Transaction

Path : FAS > Master > Transaction > Multi Division Cash Payment

Step: 5   Let's see the accounting effects of same.

Path : FAS > Report > Ledger