Intercompany Accounting rules
I have a requirement to generate Intercompany entries just for payables with a particular account.
In intracompany accounting, you can setup at source and category level in the same way I would like to know if there is any way we can setup for intercompany accounting as well?
E.g. I have two legal entities A &B, and OU A is attached to LEA and OUB is attached to LEB, let's say an AP invoice transaction happened between OUa and OUB, as they both belong to two different legal entities Intercompany accounting entries gets created, I would like to see the Intercompany entries with the natural account 12345 for Payables source and I wanted to use this 12345 only for Payables, for AR I want to use a different natural account. Is there any way I can achieve this?