Inter entity journal entry prerequisites

This setup is required for Inter Entity journal entries:

• A relationship must exist between the From accounting entity and the To accounting entity involved in an Inter Entity transaction.
• These system accounts must be set up to store the balancing transactions for each accounting entity:
  • Inter Entity Payables and Inter Entity Receivables, or
  • Inter Entity Payables and Receivables
• You can also set up Sub accounts for Entity relations.

See Financials Setup and Administration Guide.

DrillAround exists between the Inter Entity journal entries. When you are on the From Inter Entity journal entry you can drill to the To Inter Entity journal entry and see all of the related information. When you are on the To Inter Entity journal entry you can drill to the From Inter Entity journal entry and see all of the related information.