How to define Intercompany to always hit to a single BSV

Summary:

Our client has the scenario for all payments and receipts on behalf they wanted the intercompany AP and AR to hit to a single BSV as then they can manage all the intercompany in that BSV.

Content (please ensure you mask any confidential information):

In both scenarios above, the interco is always hit to Alliance. In other word, the interco BSV always hit to BSV C when the I/C transactions are between BSV A and BSV B.

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