Default Primary BSV for Intercompany Balancing Transactions
Summary:
Default Primary BSV for Intercompany Balancing Transactions
Content (please ensure you mask any confidential information):
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