General Ledger - EBS (MOSC)

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Intercompany Transactions across ledgers

edited Sep 24, 2018 5:53PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

We have a primary ledger in USD and a secondary ledger in NZD

The chart of accounts are the same

How do we setup intercompany transactions from secondary to primary ledger BSV's?

We have intercompany setup between all BSV in primary ledger and also do consolidation process between secondary and primary ledgers

However, is there any document that could give me details on how to configure intercompany between seconday and primary ledgers?

Do we need AGIS module for this configuration?

We currently do not have AGIS

Please advise

Thanks

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