Setting up source for intercompany billing interface transactions

Use this procedure to add accounts when the system account is Intercompany Billing Expense Clearing and Intercompany Billing Clearing.

  1. Open a finance enterprise group.
  2. On the Account tab, select both the intercompany billing expense clearing account and the intercompany billing clearing account.

    The Intercompany Billing Default Clearing account will become an Intercompany Billing-enabled Journal Entry expense account transaction. It will become an Intercompany Billing-enabled Payable Invoice expense account transaction. It will become a Receivables revenue account transaction in Intercompany Billing.

    The Intercompany Billing Default Expense account will become a Payables expense account transaction in Intercompany Billing