Select an Organization for Intercompany Postings

For each company, including the initial company, you must specify the organization to receive the implicit side of intercompany postings.

You can set up new organization codes so that you can select a properly configured organization in this procedure. You must complete the following procedure for the initial company and for every company that you add to your enterprise.

To select the organization for intercompany postings, complete the following steps:

1. Select the active company.
2. From the Vision Navigation menu, click Configuration > Accounting > Company Settings.
3. Click the Organization tab.
4. In the Organization for intercompany postings field, enter an organization code or select one on the Organization lookup.
5. Click Save.