Setting Up InterUnit and IntraUnit Pair Definitions

If the accounting requirements change among transacting business units, set up the InterUnit processing by using pair definitions.

For each combination of bill-from business unit, bill-to business unit, and transaction code, you can specify the InterUnit receivable and InterUnit payable ChartFields. If the transaction code is associated with an InterUnit PeopleSoft Billing system transaction, you can also define InterUnit revenue and InterUnit expense accounting entry types.

To define InterUnit and IntraUnit pairs:

1. Access the InterUnit Pairs page.

2. Define the InterUnit payable and receivable ChartFields.

Note:

You can use the InterUnit Pairs Mass Maintenance page to mass edit, bulk add, and clone InterUnit pairs.