Creating global ledger companies

  1. Select Financials > Global Ledger > Setup > Global Ledger Company.
  2. Click Create.
  3. 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.

    See Creating auto transaction numbers for cash ledger

  4. Click Save.