Setting up Global Ledger

  1. Select Global Ledger > Administration > General Setup > Companies.
  2. Open a global ledger company.
  3. Select the Intercompany Billing check box.
  4. Optionally, establish a Company System Closing Control record. This is only required for cash-based, recharge item withholding processing.
    1. On the Company System Closing Control panel, click Create.
    For details, see Global Administration User Guide.