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Intercompany Transaction process for Secondary Balancing Segment Value

in General Ledger & Intercompany

Summary: Intercompany Transaction process for Secondary Balancing Segment Value


Content (please ensure you mask any confidential information):

Hi Team,

We need to enable “Entity” segment as primary balancing segment and 'Fund" segment as secondary balancing segment for one of our customer. Customer has the Fund level inter and intra company transactions.

Please help us to understand the process and the steps to perform in the system. And also confirm what level this functionality works like at journal level or subledger level (inter company payables invoice and inter company receivable transaction)

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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