Identifying system generated intercompany transactions
Summary:
Hi everyone,
Is there a way to identify system generated intercompany lines automatically created in the General Ledger? Intercompany lines are currently generated by the system to balance journals by primary balancing segments when journals are created directly in the general ledger or when transferred from the subledgers.
I've tried identifying system generated entries based on the general ledger line description but I've found several possibilities for the descriptions such as 'Ledger intercompany balancing line.', 'Intercompany balancing line.', 'Intercompany', and 'Intracompany'.
- Would there be a way to identify system generated lines by querying a specific value(s) on a database table such as gl_je_lines?
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