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Intercompany accounting at ledger level

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edited Sep 12, 2019 6:20AM in General Ledger & Intercompany 2 comments

Summary

Intercompany accounting at ledger level

Content

Hi ,

We have a requirement to setup intercompany at ledger level below are our scenario

1.there are multiple ledger -(around 25)

2.each ledger is attached with one legal entity 

3.each legal entity has multiple BSV

4.We need to perform intercompany transaction within ledger- across multiple bSV with in same legal entity as well as across ledger - across legal entiy

Q1. Do we need to create multiple intercompany organization for each BSV or only for each legal entity (legal entity has multiple bsv attached)

 

Q2. I tried below setup for intercompany transaction in one of test instnace

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