Intercompany journal

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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karthik
Posts: 32
Joined: Mon May 21, 2007 1:58 am
Location: India

Intercompany journal

Post by karthik »

Hi,

Can anyone explain me how to enter an intercompany journal?
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cnubandi
Posts: 101
Joined: Thu Jan 04, 2007 2:06 am
Location: India
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Post by cnubandi »

HAI karthik,
Inter company transactions means, transactions between two legal entities.
To work on Inter Company you need to do some setups.
After completion of the setups, enter one journal entry by using two different legal entities.(Debit in one legal entity,credit in another legal entity)
System will add automatic intercomany lines to your journal entry.
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