Here is a description of the fields that make up an intercompany definitionDefines the intercompany control accounts to use when transferring costs between companies in the same organization..
Key: * – Mandatory field; R – Read-only in all contexts
| Field | Description | |
|---|---|---|
| Accounts Payable GLA | * | General ledger account to receive the intercompany transfer value. |
| Accounts Receivable GLA | * | General ledger account to record the outgoing intercompany transfer value. |
| Company | The current companyThe company in which you are working. This is represented by the company queue to which you, and new instances of objects you create, are assigned.. | |
| Destination Dimension 1–4 | Dimensions to use as defaults on intercompany documents. | |
| Intercompany Definition Number | R | Unique identifier for this intercompany definition. |
| Related Company | * | The other company involved in the intercompany transfer. |
| Source Dimension 1–4 | Dimensions to use as defaults on intercompany documents. |
Related Concepts
What is an Intercompany Definition?
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