Before you can complete this procedure, you need to have an XML file containing the intercompany chart of accounts that you and your partner companies have agreed to use.
Open the IC Chart of Accounts window.
Click Functions, Import....
Specify the file name and location of the XML file and click Open.
The program fills in the lines in the IC Chart of Accounts window.
Now you must specify how the accounts in the IC chart of accounts correspond to the accounts in your company's chart of accounts.
Setup of the Intercompany Chart of Accounts
Setting Up Intercompany Postings
Defining the Intercompany Chart of Accounts