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.

Next Step: Consolidation-Automation Setup of Intercompany Solution