Inter Company Case Study
GoalConsider a scenario where R12 Operation has to transect between differnet warehouses in US which comes under same and different legal entities US _LE_1 and US_LE_2 and have balancing segment assigned as 10, 20 and 30.Business need to balance all the journals involving transactions between theses firms at the time of Journal posting . SolutionThe […]
Intra-Company Setup
Intracompany balancing rules are used when more than one balancing segment value exists on a transaction or journal entry, as long as you have selected the Balance Intracompany Journals option for the ledger. You cannot post a journal in general ledger when the debit and credit amounts for each balancing segment value do not net […]