Chart of Accounts Distribution of Intercompany Solution

Chart of Accounts Distribution of Intercompany Solution

This window enables you to distribute the consolidated chart of account from the consolidation company to the branch companies for consolidation account mapping. 

Note

This setup is only available in the consolidation company.

To display the Chart of Account Distribution window, choose Administration  Setup  Intercompany  Chart of Account Distribution


Chart of Account Distribution Window

Field

Description

Export

Choose this button to export the consolidated chart of account from the consolidation company.

Status

Choose this button to check the export status.

Import

Choose this button to import the consolidated chart of account in to the branch companies.

Status

Choose this button to check the import status.


    • Related Articles

    • Consolidation Accounts Setup of Intercompany Solution

      Note This setup is only available in the consolidation company. To display the Consolidation Accounts Setup window, choose Administration → Setup → Intercompany → Consolidation Accounts Setup Consolidation Accounts Setup Window Field Description ...
    • G/L Accounts (Chart Of Accounts) Replication in Intercompany Solution

      This feature enables you to replicate G/L Accounts data across branch companies. To synchronize G/L Accounts data you must activate the Chart of Accounts object in Company Template in the Intercompany Landscape. Then you need to link the configured ...
    • Vendor Group Control Accounts Setup of Intercompany Solution

      This window enables you to define the account payable control accounts and distribution template code for each vendor group defined in the system.  When replicating vendor master data, the Intercompany Integration Solution determines the control ...
    • Branch Accounts Setup of Intercompany Solution

      The Branch Accounts Setup window enables you to define Due From and Due To accounts for branch companies other than the one to which you are logged on. You must choose accounts that are defined as All Currencies accounts in the Chart of Accounts. ...
    • Customer Group Control Accounts Setup of Intercompany Solution

      This window enables you to define the account receivable control accounts and distribution template code for each customer group defined in the system.  When replicating customer master data, the Intercompany Solution determines the control account ...