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Seeking Advice: Best Practice for Managing the GL Ledger for Three Companies with Different Business

edited Aug 27, 2026 1:22PM in General Ledger & Intercompany 1 comment

Summary:

Seeking Advice: Best Practice for Managing the GL Ledger for Three Companies with Different Business Activities and Two Different Regulatory Authorities for the Second Ledger, and How to Set Up the FA Books

Content:

Hi!

I have considered the following structure for the companies and ledgers, but I would like to get your advice on what the best practice would be in this type of scenario. I have attached an image showing the proposed structure.


Best regards

Analia

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