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Can we create intercompany balancing journals based on Intercompany segment

edited Apr 23, 2025 7:04AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

We have a scenario wherein we will receive supplier invoice which is paid centrally by one legal entity. We have multiple lines on the invoice and we are populating intercompany segment in the distribution to identify the counterparty. Our balancing segment is the legal entity. We want to automatically create intercompany balancing journals based in the intercompany segment populated using balancing rules. However, we are unable to achieve this. Any pointers on how to achieve this, either via SLA or intercompany balancing rules?

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