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    Intercompany Setup

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    Dhanesh Dhamanaskar
    This document provides instructions for managing an implementation project and setting up intercompany payables and receivables account values. It outlines steps to select a project, search for and manage account value sets, create intercompany payable and receivable account values noting they are a liability and asset respectively, and manage intercompany balancing rules.

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    Intercompany Setup

    Uploaded by

    Dhanesh Dhamanaskar
    34 views12 pages
    This document provides instructions for managing an implementation project and setting up intercompany payables and receivables account values. It outlines steps to select a project, search for and manage account value sets, create intercompany payable and receivable account values noting they are a liability and asset respectively, and manage intercompany balancing rules.

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    Intercompany_Setup

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    This document provides instructions for managing an implementation project and setting up intercompany payables and receivables account values. It outlines steps to select a project, search for and manage account value sets, create intercompany payable and receivable account values noting they are a liability and asset respectively, and manage intercompany balancing rules.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    34 views12 pages

    Intercompany Setup

    Uploaded by

    Dhanesh Dhamanaskar
    This document provides instructions for managing an implementation project and setting up intercompany payables and receivables account values. It outlines steps to select a project, search for and manage account value sets, create intercompany payable and receivable account values noting they are a liability and asset respectively, and manage intercompany balancing rules.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 12

    Home > Setup and Maintenance > Task > Manage Implementation Project > Select the project

    > Clcik
    > Select the project > Clcik on Task Search > Enter Specify Ledger Options > Click on "Go to Task"
    Home > Setup and Maintenance > Task > Manage Implementation Project > Select the project > Clcik on

    Search for your Account Value Set code > click on Search

    Select the Account Value Set code > Click on Manage Values
    Create the Intercompany Payables and Receivables Account Values

    *Note - I/C Payables - Liability & I/C Receivables is Asset


    > Select the project > Clcik on Task Search > Enter Manage Chart of Account Value Set Values > Click on "Go to Task"
    Home > Setup and Maintenance > Task > Manage Implementation Project > Select the project > Clcik on

    Click on + sign
    > Select the project > Clcik on Task Search > Enter Manage Intercompany Balancing Rules > Click on "Go to Task"

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