Understanding the Intercompany Posting Process

Intercompany Posting journals are posted in Ledger Entry or Ledger Import. Journals are created in the source business unit and posted to the target business unit. The journal type must be set to use Intercompany Postings and a Ledger Interface needs to be created to map the journal details between the source and target business units. Intercompany journals can only be posted to the Actuals Ledger.

If you have selected to use the Intercompany Automatic Posting option in the source journal type, journals posted in the source business unit via Ledger Entry, Ledger Import or Transfer Desk are automatically posted to the target business unit. Ledger Interface must be setup to include a credit or debit line to the required account recognition code to generate the opposite debit or credit line in the target business unit.

Note: Provisionally posted intercompany journals are not automatically posted to the target business unit.