...
- PLT1 sells plant to PRJ - AR Invoice in PLT1, AP Invoice in PRJ
- PLT2 sells plant to PRJ - AR Invoice in PLT2, AP Invoice in PRJ
- WF sells labour to PRJ - AR Invoice in WF, AP Invoice in PRJ
FinCo Setup
FinCo| Fin Co | Inter-co AR Acct | Inter-co AP Acct | Inter-co Job | Inter-co Activity |
|---|
| PRJ | PRJ_AR |
| IC_PRJ | IC |
| PLT1 |
| PLT1_AP | IC_PLT1 |
|
| PLT2 |
| PLT2_AP | IC_PLT2 |
|
| WF |
| WF_AP | IC_WF |
|
Companies Setup
FinCo| Fin Co | Company | AR Acct | AP Acct |
|---|
| PRJ | PLT1 Supplier |
| PLT1_AP |
| PRJ | PLT2 Supplier |
| PLT2_AP |
| PRJ | WF Supplier |
| WF_AP |
| PLT1 | PRJ Client | PRJ_AR |
|
| PLT2 | PRJ Client | PRJ_AR |
|
| WF | PRJ Client | PRJ_AR |
|
{"serverDuration": 235, "requestCorrelationId": "3dff3bd207e6404faa18e4774499602a"}