Your financial implementation client lead needs assistance on understanding the DetailMethod of Intercompany settlements
Posted: Sun Jun 11, 2023 3:58 pm
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
A. Subsidiaries, detail company
B. Subledger, hub company
C. Subledgers, consolidation company
D. Subledgers, detail company E. Subsidiaries, hub company