how to exclude some legal entities within same ledger from intercompany balancing rules
Summary:
Clients want to exclude some external parties (but within same ledger) from intercompany modules as all the transaction between these external parties and the rest of group should be treated as non-intercom
Content (please ensure you mask any confidential information):
Hi
Would like to ask for all your help to see if there's a way to exclude some LEs from intercompany balancing rules, here are the scenario:
Eg there are A,B,C three companies are within same primary ledger. B and C are considered as internal and they will initiate their transactions within intercompany modules. A will be treated as an external party and thus any AR & AP transaction between A and the rest, they wish the account code to be normal AR & AP trade account, and also intercom segment should hit to default value.