Setting Up Customers for InterUnit and IntraUnit Processing

To enable InterUnit billing, you must set up business entities as customers who are capable of accepting InterUnit bills on the General Information - Bill To Options page.

To enable InterUnit transactions for customers:

1. Select the InterUnit Customer option in the InterUnit Billing group box.

2. Select a general ledger unit that this InterUnit customer represents to enable the bill-to business unit to appear by default during bill entry.

   You can leave this field blank if the InterUnit customer represents more than one bill-to business unit, and you can provide a bill-to business unit when you enter a bill. You can also override a bill-to business unit during bill entry. When entering a bill, if the default or entered bill-to general ledger business unit and the bill-from general ledger business unit are not defined as a valid pair in InterUnit pairs, IntraUnit template, or the InterUnit Template table, an error message appears directing you to enter a value.