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  • Fusion Docs12

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    Kuladeep Naidu Patibandla
    43 views6 pages
    This document provides instructions for setting up intercompany transactions between two companies, IBM and Hyatt, in their accounting software. It describes enabling the intercompany option at the ledger level, defining primary balancing segment rules, managing additional balancing and clearing options, setting up transaction types, system options, organizations, and assigning customers and suppliers between the companies.

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    fusion docs12

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    fusion docs12

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    This document provides instructions for setting up intercompany transactions between two companies, IBM and Hyatt, in their accounting software. It describes enabling the intercompany option at the ledger level, defining primary balancing segment rules, managing additional balancing and clearing options, setting up transaction types, system options, organizations, and assigning customers and suppliers between the companies.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    43 views6 pages

    Fusion Docs12

    Uploaded by

    Kuladeep Naidu Patibandla
    This document provides instructions for setting up intercompany transactions between two companies, IBM and Hyatt, in their accounting software. It describes enabling the intercompany option at the ledger level, defining primary balancing segment rules, managing additional balancing and clearing options, setting up transaction types, system options, organizations, and assigning customers and suppliers between the companies.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Same For IBM Also

    Enable Intercompany option at ledger level for both ledgers


    Nav Manage Intercompany balancing rules

    Define Primary Balancing segment rules

    IBM TO Hyatt
    Ledger Rules

    Save and Close

    Manage Additional Intercompany Balancing and Clearing Options

    Save and Close

    AGIS Setups

    Manage Intercompany Transaction Types


    Save and Close

    Manage Intercompany System Options

    Save and Close

    Manage Intercompany Organizations


    Save and Close

    Run LDAP Job

    Manage Intercompany Customer and Supplier Assignments

    Save and Close

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