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Intercompany Transaction between Company A, B, C

edited Dec 9, 2025 7:27AM in Ask A Guru 3 comments

Hi All,

How to mapping this transaction through advance intercompany journal entry or is there any transaction to handle this case.

Company B and C is under Company A.

Company A create payables and payment to vendor 3rd party which is not only Company A payables but also there are company B and C.

How they can be eliminated ?

Company A

Expense 3rd Party

32,000.00

IC Company A

32,000.00

IC A/R Company B

32,000.00

Bank

32,000.00

Company C

Expense 3rd Party

18,000.00

IC Company A

18,000.00

IC A/R Company C

18,000.00

Bank

18,000.00

thanks

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