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Intercompany Business Scenario AGIS

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edited Mar 4, 2021 5:09PM in General Ledger & Intercompany 4 comments

Summary

Intercompany Business Scenario AGIS

Content

Hi Team,

Our business has below scenario

Company A - Ledger A - This entity has all the subledger enabled.
Company B - Ledger B - This entity has only GL enabled. No subledger (AP and AR) is enabled.

We have AGIS (Intercompany) module enabled. Now we have transactions between these entities where entity A needs to have intercompany AP/AR invoices against Entity B. Whereas since Entity B does not have subledger enabled so it can not create respective AR/AP invoices, so they need to have direct journal entry for this transaction.

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