Do all intercompany segment values need to be used for intercompany processing?
Summary: We want to use some of the values in the value set assigned to the intercompany segment for non-intercompany purposes (such as indicating the source of the charge). We need to be sure this will not affect the intercompany balancing process.
Content (please ensure you mask any confidential information): We are using Fusion General Ledger 25D
Version (include the version you are using, if applicable): 11.13.25.10.0
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0