Creating Intercompany Elimination Accounts
You must create intercompany elimination accounts before you can set preferences for the Intercompany Framework and Automated Intercompany Management features.
To create new intercompany elimination accounts:
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Go to Lists > Accounting > Accounts > New.
Note:Your user role must have both Administrator Accounting and List Account permissions to create new accounts.
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Go to Lists > Accounting > Accounts > New.
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Complete the fields as required.
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Check the Eliminate Intercompany Transactions box.
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Select the subsidiaries to use the Intercompany Framework and Automated Intercompany Management features.
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Check the Include Children box.
For information about the Include Children box, see Best Practices for Using the Intercompany Framework Feature.
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Click Save.
For information about creating new accounts, see Creating Accounts.