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Intercompany Accounting

You can perform accounting for multiple companies for each of your sets of books. When you post your journal entries, if a journal entry for a particular company is out of balance, Oracle General Ledger posts any difference to the appropriate intercompany account for that company.

Setting Up Intercompany Accounting

Your general ledger department usually sets up intercompany accounting for you. For your information, the following are the setup steps for intercompany accounting:

   To define Intercompany Accounts:

See Also

Performing Multi-Company Accounting in General Ledger

Intercompany Accounting When You Use Oracle General Ledger

Automatic Offsets

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