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Intercompany accounting (Set up (Journal names (Both company, Type: daily,…
Intercompany accounting
Set up
Create main acc
unique f/ each
Type: balance sheet
Journal names
Both company
Type: daily
Sames name (BP)
Posting relationships
Global form interco
Orig <-> dest (db/cr) usrt
Dest <-> orig (db/cr) - usmf
Centralized paym
For
Customer
Vendor
Accounts to set up
Fine
Interest
Currency exch gain or loss
Cash disc
Posting
1 voucher p/ comp
Reporting: audii trail
Posting accounting
Oganization hierarchy