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Review checklists for setting up Intercompany Billing, how your approach differs when you use detailed subledgers, transaction approvals, and other conceptual information related to sharing employees across companies.
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- Checklist: Setting Up Intercompany Billing
Use the checklist to set up Intercompany Billing. - Checklist: Setting Up Detailed Subledgers
Detailed subledgers make it possible to generate intercompany invoices and accounts payable vouchers. Use the checklist to configure Intercompany Billing to use detailed subledgers. - Approach for Intercompany Billing without Detailed Subledgers
Before you use Intercompany Billing, review the configuration checklists and the recommended guidelines for the procedures. - Approach for Intercompany Billing with Detailed Subledgers
You enable detailed subledgers if you want to generate intercompany invoices. Before you use intercompany billing with detailed subledgers enabled, review the configuration checklists and the recommended guidelines for the procedures. - Intercompany Billing
Vendors
When you use detailed subledgers with Intercompany Billing, you must set up a special vendor record to represent each company. - Transaction Approvals and Intercompany Billing
On the Transaction Center Approvals tab of the Accounting Company Settings form, you can enable Transaction Center approvals for all transactions or for selected types of transactions. - Multipliers and Intercompany Invoices
If you use Intercompany Billing to transfer cost back to the originating company, you typically also transfer revenue back to the originating company. - Analyzing the Intercompany Billing Detail Report
To make sure that intercompany billing methods are set up correctly, preview and analyze the Intercompany Billing Detail report before you process a final run.
Parent Topic: Intercompany Billing