Deriving Intercompany COGS, Revenue and AR accounts for a normal customer

Summary:

Deriving Intercompany COGS, Revenue and AR accounts for a normal customer

Content (required):

We have a dealer company that we just acquired. It is not part of our ledgers yet but we need to record intercompany transactions whenever we transact with them.

Defining Intercompany COGS at subinventory level and intercompany AR and revenue at Transaction type (attaching it to an order type) would be enough?

Version (include the version you are using, if applicable):

Cloud 21D

Code Snippet (add any code snippets that support your topic, if applicable):