Enable inter-entity transactions

In multi-entity companies, it's common for one entity to have transactions with another entity in the same company. This is known as an inter-entity transaction (IET). To enable these transactions, you need to first set up inter-entity account mapping relationships, using the Inter-entity account mapping page (Company > Setup > Configuration > Inter-entity account settingsInter-entity account mapping).

For details, see Inter-entity account mapping plans.

  1. Go to Company > Admin > Subscriptions.
  2. Click Configure next to Multi-Entity Management.
  3. Scroll down to Inter-entity transactions. Under General Ledger balancing settings, select Enable inter-entity transactions.

    By default, Enforce journal entry balancing by Entity is selected.

Next, enable inter-entity account mapping.