Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
Currently, the JD Edwards EnterpriseOne system doesn't provide functionality to set up the General Ledger Constants (P0000) to create intercompany settlement based on Company, or groups of companies.
- Group A contains companies numbered 1, 2 and 3
- Group B contains companies numbered 4, 5 and 6
Intercompany entries will be created between companies 1, 2 and 3 and also between companies 4, 5 and 6; but not between members of Group A and members of Group B.
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