Hi,
My company has multiple inter company accounts each for a different company.
For example
IC_AR_COMPANY_A
IC_AR_COMPANY_B
IC_AR_COMPANY_C
IC_AR_COMPANY_D
IC_AR_COMPANY_E
IC_AR_COMPANY_F
IC_AR_COMPANY_G
IC_AR_COMPANY_H
IC_AP_COMPANY_A
IC_AP_COMPANY_B
IC_AP_COMPANY_C
IC_AP_COMPANY_D
IC_AP_COMPANY_E
IC_AP_COMPANY_F
IC_AP_COMPANY_G
IC_AP_COMPANY_H
Now Company A can trade with Company B to H similarly all other companies can deal with multiple other companies. How do I set up the IC Matching Business rule and offsetting account for this relationship?
Thanks,
Sincerely,
Nicky