Intercompany
The system identifies transaction lines that require elimination:
- Journal Entry
- Sales Order (invoice)
- Purchase Order (billed)
Enabling the Automated Intercompany Management feature adds the following:
- Cumulative Translation Adjustment-Elimination (CTA-E) account is added to your chart of accounts.
- Eliminate Intercompany Transactions is added as the last task in the Period Close Checklist.
- Eliminate box displays for journal lines on standard and advanced intercompany journal entries.
- Represents Subsidiary field is added to Customer and Vendor records.
- Intercompany Status and Paired Intercompany Transactions fields are added to Sales Order, Purchase Order, Return Authorization, and Vendor Return Authorization forms.
- Eliminate Intercompany Transactions box is added to the Account form.
