Financial - JDE1 (MOSC)

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Intercompany settlement

edited Jan 18, 2016 10:24AM in Financial - JDE1 (MOSC) 3 commentsAnswered

We are in JDE 9.1. Following is our current GL constants setup:

Intercompany settlements : 1 Hub interco settlements

Multicurrency conversion  : N

We have setup ICH AAI. With this setup the system generates intercompany account with bu.obj and creates subledger as the other company impacted with this intercompany settlement. However the system doesnt create intercompany with the format bu.obj.sub wherein sub would be the other company. Is it possible for us to get the intercompany accounts in format bu.obj.sub with sub being other company? This helps us reconcile the accounts with other company much easier.

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