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Defining Intercompany Accounts

If you choose to balance intercompany journals for your set of books, you can define intercompany accounts for specific sources and categories.

When you define your set of books, you assign a default intercompany account. You can define intercompany accounts in addition to the default intercompany account for your set of books. General Ledger posts a balancing amount to this account when there is no intercompany account defined with a matching source, category, and type.


   To define an intercompany account:

See Also

Defining Sets of Books

Defining Journal Sources

Defining Journal Categories

Performing Multi-Company Accounting in Oracle General Ledger

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