Example: Intercompany Accounts
This example shows the recommended setup for each company and intercompany object account (hub or detail method):
Company |
Accounts (BU.Object) |
Posting Edit Code |
Level of Detail |
|---|---|---|---|
00001 |
1.1291 |
M (machine only) |
6 |
00200 |
200.1291 |
M (machine only) |
6 |
00050 |
50.1291 |
M (machine only) |
6 |