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Does Intercompany need to go to the same movement member to eliminate in the cash flow? — Cloud Customer Connect
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Does Intercompany need to go to the same movement member to eliminate in the cash flow?

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Summary:

Using the system designed cash flow for the first time and looking for some advice for intercompany and the cash flow.


As the cash flow is derived from the movement members, does that mean that both sides of an intercompany transaction i.e. loans to intercompany partner and loans from intercompany partner should go to the same movement member to eliminate in the cashflow?

If the two sides went to separate movement members and those two movement members showed as two separate lines on the cash flow, surely the data in the plug account would show at the two lines of the cashflow and only eliminate at the movement member which is the parent of the two movements?

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