Intercompany Transaction process for Secondary Balancing Segment Value
Summary: Intercompany Transaction process for Secondary Balancing Segment Value
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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)
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