Creating global ledger companies

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