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Automatically Populate a Second Intercompany Segment

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edited Dec 14, 2020 3:24PM in General Ledger & Intercompany 3 comments

Summary

Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment Value

Content

Let's say we have Legal Entity 01 and Line of Business (second BSV) 100, and I do an intercompany with Legal Entity 02 and Line of Business 300, then I want to have intercompany balancing rules that populate intercompany segment 1 with legal Entity and intercompany segment 2 with Line of Business

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