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Implement multi-tier IC accounting entries within the AP sub-ledger

in General Ledger & Intercompany

Summary:

We have a use case where we have to implement multi-tier IC accounting entries within the AP sub-ledger.

We have legal entities that cannot settle IC cross charges directly with each other, they have to do so using their parent companies. We see that there is an agreement functionality within the Intercompany sub-ledger to achieve this but that does not tie into our use case.

But we wanted to know if we could implement the multi-tier cleaning directly within AP, we have 2-way matched PO's with IC cross charges that we would like to have the multi-tiered entries be created on invoice matching within the AP sub-ledger

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