Creating global ledger companies
- Select Financials > Global Ledger > Setup > Global Ledger Company.
- Click Create.
-
Specify this information:
- Company
- Select an existing enterprise company.
- Name
- The name of the enterprise company is the default value. You can override this value.
- Vendor Business Group
- Select the vendor business group associated with this company.
- Customer Business Group
- Select the customer business group associated with this company.
- Accounting Entity
- Select the accounting entity for this company.
- Intercompany Billing
- Select this check box to use intercompany billing.
- Cash Ledger Auto Transaction Numbering
- Select this check box to set up automatic transaction numbering.
- Click Save.