E1: 09: Intercompany Accounting Entries Between Business Units in the Same Company (Doc ID 1926045.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

A company may have two business units that are decentralized and have their own balance sheet financials. If there is a transaction between the two business units, enhance Automatic Accounting Instructions to allow set-up for intercompany transactions by business unit within the company. This would require an enhancement to the post program (R09801) to create inter-business accounting entries. The results will be that each business unit will maintain an inter-business balance for subsequent settlement.

Cause

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