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Hello Jason, I was able to solve it using the reconciliation ledger functionality. ---------------Original Message--------------- From: AV Sent: Wednesday, September 01, 2010 9:30 AM Subject: CATS time entry across Company Codes > Hello Folks, > > If an employee belongs to Company Code A and enters a time entry against a WBS element which belongs to Company Code B, it will not create a Cross-FI transaction as everything is done through secondary cost elements. Under what circumstances a cross-FI transactions can be created? Please suggest. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |