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intercompany GL
Hi There
I am setting up the chart of accounts for a NS one world account where there are multiple subsidiaries operating with different currencies.
The intercompany management feature has been enabled so I can see this box on all of the GL accounts in the Chart of Accounts:
- Which account types do I need to have this box checked on?
- When it comes to loans from subsidiary 1 to subsidiary 2 (and the asset from the point of view of subsidiary 1), what should the subsidiary be set up as on the GL account ?
Should it be the parent subsidiary of the group with 'include children' ticked?
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