Importing the Intercompany Chart of Accounts

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.

To Import the Intercompany Chart of Accounts:

  1. Open the IC Chart of Accounts window.

  2. Click Functions, Import....

  3. 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.

Related Topics

Setup of the Intercompany Chart of Accounts

Setting Up Intercompany Postings

Defining the Intercompany Chart of Accounts

 



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