Intercompany Accounting Processing

If you follow the setup instructions described in “Intercompany Accounting Setup”, you don't have to do anything special to process intercompany payables and receipts; Voyager automatically creates the necessary journal entries.

This section describes how to process intercompany reimbursements, where the funding entity reimburses the funded entities for bills paid by the funded entity. It also describes how to manually create intercompany journal entries.