Corporation Switch User Manual

Setting Up Intercompany Rules 10-9
Organization Line Item Intercompany Debits Credits
9.100 1200 – Accounts
Receivable
4.100

400
9.100 3201 – AR/AP
Suspense
4.100

50
The entry is balanced by writing -50 USD to the designated suspense account in the
organization of the receivables entity. Since the suspense balance is below the threshold
amount of 100 USD, the entry will not produce a warning during consolidation.