Setting up Journal Types (JNT) - Intercompany Type

Intercompany Type allows you to post intercompany journals for specific journal types across business units and business unit groups. You can assign related target business units and a target ledger interface in the source business unit journal type.

  1. Click the Intercompany Type tab in the Journal Types (JNT) dialog.
  2. Specify this information:
    Intercompany Type
    Check this option if you want to enable intercompany posting for this journal type.
    Target Business Unit Code
    Select or enter the target business unit code that the intercompany journals are to be posted to. This can include business units across business unit groups.
    Target Ldg Interface Defn Code
    Select or enter the target ledger interface definition code where the Ledger Interface Module is Intercompany within the selected target business unit. This is the target ledger interface that is used to post journals to the target business unit.
    Intercompany Automatic Posting
    Check this flag to automatically post intercompany journals from the source business unit to the target business unit using Ledger Entry or Ledger Import.
  3. Save your changes.