...
| 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 | IC | |
| PLT2 | PLT2_AP | IC_PLT2 | IC | |
| WF | WF_AP | IC_WF | IC |
Companies Setup
| 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 |
...