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Default Primary BSV for Intercompany Balancing

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edited Oct 24, 2023 11:07PM in Inventory Management 1 comment


Default Primary BSV for Intercompany Balancing Transactions

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We have around 100 Primary BSVs assigned to a Single Legal Entity 

We have many Intracompany Transactions that happen between two Primary BSVs

Whenever debits and credits are not balanced by Primary BSV, the application automatically generates the Balancing rules using the Intercompany Balancing Rules Setup 

Primary BSV and Intercompany values of balancing lines are generated by the system automatically using the BSVs involved in the transaction In this way, every Primary BSV will have balances with all the other BSVs and Reconciliation of balances is difficult  

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