A Four FinCo Example

Say there is a projecting FinCo using the services of 2 plant FinCos and a work force FinCo.

The following inter-co transactions take place.

PLT1 sells plant to PRJ
- AR Invoice in PLT1 on PRJ client
- AP Invoice in PRJ on PLT1 supplier
PLT2 sells plant to PRJ
- AR Invoice in PLT2 on PRJ client
- AP Invoice in PRJ on PLT2 supplier
WF sells labour to PRJ
- AR Invoice in WF on PRJ client
- AP Invoice in PRJ on WF supplier

FinCo Setup

Fin Co	Inter-co AR Acct	Inter-co AP Acct	Inter-co Job	Inter-co Activity

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

Fin Co	Company	AR Acct	AP Acct

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

Note: there are 3 client accounts all with the same AR Account No, but in different FinCos.