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Review checklists for setting up Intercompany Billing and other conceptual information related to accounting for resources shared among companies in a multicompany enterprise.
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- Checklist: Setting Up Intercompany Billing
Use this 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. - Intercompany Billing Transactions
The intercompany billing process creates transactions that you can post to the general ledger either automatically during that process or manually from the Transaction Center. If you have enabled detailed subledgers, the process also creates subledger transactions that do not affect the general ledger. - Intercompany Billing Vendors
When you use detailed subledgers with Intercompany Billing, you must set up a special vendor record to represent each company that will be billed. - Transaction Approvals and Intercompany Billing
On the Transaction Settings form ( ), you can enable Transaction Center approvals for all transactions or for selected types of transactions. The transactions for which approval is required can include those created by the intercompany billing process. - 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 Report
To make sure that intercompany billing results are correct, generate and analyze the Intercompany Billing report for a draft run before you process a final run.
Parent Topic: Intercompany Billing