Inter-Organization Transfer Accounts
You define default inter-organization transfer accounts in the Organization Parameters window. These accounts are defaulted when you set up shipping information in the Inter-Organization Shipping Networks window.
The default general ledger account used to collect transfer charges when this organization is the shipping organization. This is usually an expense account.
The default general ledger account used to collect the purchase price variance for inter-organization receipts into standard cost organizations. This is usually an expense account.
The default general ledger account used as an inter-organization clearing account when this organization is the receiving organization. This is usually a liability account.
The default general ledger account used as an inter-organization clearing account when this organization is the shipping organization. This is usually an asset account.
The default general ledger account used to hold intransit inventory value. This is usually an asset account. For average cost organizations, this account is the default material account.
See Also
Defining Inter-Organization Information
