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How does your organization handle intercompany across Ledger

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edited Mar 11, 2020 7:59PM in General Ledger & Intercompany 11 comments

Summary

How does your organization handle intercompany across Ledger

Content

Hi

Looking for best practices around how does your organization handles intercompany transactions across multiple ledgers especially ,when Ledger A wants to book an AP Invoice and pay on behalf of Ledger B

We have a scenario where Legal Entity A - BSV - A - Ledger A wants to pay for Legal Entity B - BSV B - Ledger B .

Since BSV B is not assigned to Ledger A , how do you code AP invoices and track AP spend to an intercompany transaction

Thanks

Rohan

Version

20A

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