Intercompany balancing logic
Summary:
What is the intercompany balaancing Logic to define the driver company(BSV)?
I mean, How Oracle defines that a Journal is One-to-Many, Many-to-Many, Many-to-One? Is there a way to change the default logic?
For example:
Journals below, it seems Oracle first summarize/net the lines per legal entity, then defines the type of the intercompany(one-to-many, manay-to-many, etc), the if it is one-to-many, the one company is going to be the driver. Is that the correct assumption? If s, could it be changed?
Legal Entity | DB | CR |
---|---|---|
X | 120 | |
X | 30 | |
Y | 60 | |
Y | 10 | |
Z | 50 | |
Z | 10 | |
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