Intercompany Accounting Setup

Intercompany accounting requires the following setup:

1	Create property records for funding and funded entities.

2	Add due-from and due-to G/L accounts.

3	Set up bank accounts.

4	Set up the intercompany table to determine the relationships between entities.

5	Set the funding option for each property.

This section provides instructions for each setup task, with cross references to detailed information about tasks not specific to intercompany accounting.