Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup? — Cloud Customer Connect
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Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?

edited Dec 12, 2024 11:44AM in Receivables & Collections 2 comments

Summary:


Hi Team,

We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted similar to the external account transactions. After conversion we have observed that transaction belong to the internal customer have intercompany flag populated in the miscellaneous section of the converted transaction and accounting for these transaction is different then the others. Is intercompany customer supplier association setup bringing the accounting for intercompany transaction from the intercompany balancing rules.

Thanks,

Savita Bohra

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