However, I think message from P’Sri is now deviate ka. Due to we have many type of recharge and AP record first at Cost sharing in P&L account which some case is unable to apply P’Sri suggestion as below email.
Then, I will console all recharge type and inform the proper process for recording na ka.
This month if AP team record at Cost sharing GL, GL team will revert to recharge account and follow when we ready to recharge to other ka which will inform AR team later ka. Now please treat this as case by case na ka until the recharge type is complete ka.