General Ledger - EBS (MOSC)

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Intercompany very manual today and looking to improve

edited Apr 2, 2019 5:07AM in General Ledger - EBS (MOSC) 5 commentsAnswered

We are on 12.1.3 and struggling with keeping Intercompany transactions straight.  It is an extremely manual process for our accountants.  We have Intercompany GL Accounts for each of our entities.  However, we use the same GL for both Payable and Receivables.  We believe our first step for improvement should be breaking these apart.  We also book all intercompany to a dummy '999' legal entity.  However, this is where it becomes very manual to reconcile and break-out the transactions for reporting since all is lumped together.  We are debating the use of our Future Use Segment to track the associated legal

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