The setup below is configured in Sandox environment for reference only.
| Setup | SIG | LD | Fortune |
|---|---|---|---|
| Intercompany Setup | |||
IC Partner Code | SIG | LD01 | SF01 |
| Default IC Journal Template | INTERCOM | INTERCOM | INTERCOM |
| Default IC Journal Batch | IC DEMO | IC DEMO | IC DEMO |
| Intercompany Partners | |||
Code/Customer No. / Vendor No AR/AP Account | LD01 (Lake Dany) 1803804 / 1803804 SF01 (Fortune) 1803801 / 1803801 SA01 / SA01-IC / SA01-IC SBULK SD02 CNC | SIG 210308 / 210308 | SIG 210308 / 210308 SD02 210306 / 210306 |
| Intercompany Chart of Account | *Map G/L Account |