Your financial implementation client lead needs assistance on understanding the DetailMethod of Intercompany settlements

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answerhappygod
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Your financial implementation client lead needs assistance on understanding the DetailMethod of Intercompany settlements

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Your financial implementation client lead needs assistance on understanding the DetailMethod of Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany settlements and the company associated with the first journal entry line acts as the _________ for the transaction.

A. Subsidiaries, detail company
B. Subledger, hub company
C. Subledgers, consolidation company
D. Subledgers, detail company E. Subsidiaries, hub company
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