General Ledger - EBS (MOSC)

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Cloud Intercompany Segment Value use

edited Jan 23, 2018 4:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

Instead of setting up multiple accounts identifying the source of intercompany expense and revenue transactions, is it possible to use intercompany segments values as outlined below

413 and 513 are BSV (company values) .  If so, there only a single intercompany revenue account along with an intercompany expense account can be created (these accounts are not the due to / due from accounts)

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