InterCompany Transactions

Flipkart Internet Private Limited to Flipkart India Private Limited:

Outbound User

Inbound User:

Outbound Transaction:
Go to outbound:

Create Outbound:

Click Continue to update Initiator Accounting:

Update the Initiators Account for line:

Click submit and query the Batch Number:

Log In to Inbound User:

The transaction has been received in Receiptents Inbound:

Journal Entry:
Receiptant side:

Initiator Side:

Flipkart India Private Limited to Flipkart Internet Private Limited:

Outbound user:

Inbound User:

Click Update Transaction:

Update the Line:

Apply it:
Status is approved Now:

Transferred to General Ledger: Status is completed

It is completed from intiators Side also:

Create Outbound

Click Continue

Add Line for the transaction:

Click submit and query the batch: a confirmation ill come with batch number

Log in to the support user:

Click Inbound:

Query the batch no.

Click update transaction: Add the line from receiptant

Click apply and review the status: Approved by the user

Satus is complete:

Receiptants Journal entry:

Initiators Journal entry: