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When you're working with purchase invoicing and intercompany journal lines, should be done automatically when the intercompany inbox journals are created. Answer to How would I enter this journal entry for an intercompany (downstream) transaction when I consolidate these books I am consolidating the books. An Inter Company Journal Entry is done between organizations that belong to the same group. You can create Inter Company Journal Entry if you are making.

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University (SU) and Stanford Health Care (SHC) or Lucile Packard Children's Hospital (LPCH), use the intercompany journals created in the system: iJournals. What about journals? If I go into intercompany here, take a look at the options I have, I have something called intercompany chart of accounts and if I go. Answer to How would I enter this journal entry for an intercompany (downstream) transaction when I consolidate these books I am consolidating the books.

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If you are entering an intercompany journal entry: In the Subsidiary field, choose the subsidiary initiating the ledger transaction. The first line of this. Use this function to generate journals in each company used in he Intercompany journal entry. You can automatically generate one or several journal. Answer to How would I enter this journal entry for an intercompany (downstream) transaction when I consolidate these books I am consolidating the books.