Answer Posted / ganesh

Step1:Enable the Inter company balancing check box by
updating ur ledger
Step2:Enable the Inter Company balancing segment qualifier
for ur balancing segment value
Step3:Define 2 LEs with with each having atleast one company
LE1:A,B companies LE2:C,D companies
Step4:Now define rules
--query ur ledger and update towards intercompany a/cs.
--click on relationships towards LE1
--give transacting bsv(A), trading LE as LE2 and
trading bsv (C).
--give payable and receivable a/c s
--click on relationship towards LE2
--give transacting bsv(C), trading LE as LE1 and
trading bsv (A).
--give payable and receivable a/c s
Step5:Now enter txns
enter-journal-enter
line1 asset of company A DR
line2 cash of company C CR
post
and requery
now the txn should be
company dr cr
A asset
C cash
A payables
C receivables

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