Intercompany Transactions

Summary

EBS to FCC / EBS trial Balance have already IC transactions

Content

Hello :

I will upload 2 trial balances to FCC, those trial balance already have the intercompany transactions.

So in order to do the automatically elimination I need to enable the Intercompany Dimension and generate the AR and AP transactions in FCC in order to get the intercompany reconciliation report and elimination as well.

However once I upload the trial balance I needs to do the reversal from the intercompany transactions in order to do the AR and AP transactions as well.

Thanks for your comments

Regards