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If your enterprise uses intercompany billing, you may find it helpful to review considerations for setting up special projects, voucher projects, vendors, and rate settings for journal entries.

Related Topics:

  • Intercompany Billing Special Projects
    As part of Intercompany Billing setup, you must create one or more projects for use with Intercompany Billing, and reference them with each organization that will use Intercompany Billing.
  • Intercompany Invoice and Voucher Projects
    In Intercompany Billing, if you use the detailed subledgers feature, you must assign an intercompany invoice project and an intercompany voucher project for each set of subledger terms that you define.
  • Intercompany Billing Vendors
    When you use detailed subledgers with Intercompany Billing, you must set up a special vendor record to represent each company.
  • Intercompany Billing Rate Settings for Journal Entries
    When you process intercompany billing, the rate methods and related information that DPS uses to calculate the journal entries for the transactions can come from several sources:
Parent Topic: Intercompany Billing Setup Overview