Bring Intercompany Accounts in TB via Data Management (FDMEE)

Summary

Intercompany Accounts

Content

Hello :

We have requirement to bring Intercompany account in TB, mapped with required Intercompany Dimension in FCCS via FDMEE.

For an Example:

EBS Trial Balance
01.000000.1076.1076002.0000.0000

FCC Mapped Accounts to Dimensions
Entity = 01
Account = 1776002
Inter-company = I think I need to add the value 02 (The last Account's two digits mention the company)

I was wondering if I just need to setup the account AR and AP i.e. 1776002 as intercompany or I need to Add some member values to Inter-company Dimension
 

Please Advise