Using Inter-Entity Transactions
Once Inter-Entity is setup, users don’t enter transactions as such. Every time a batch is posted in the General Ledger, Inter-Entity will generate the balancing entries automatically provided that the Use Inter-Entity Option is selected (refer to Inter-Entity Options Setup).
When G/L triggers are configured for re-allocation, Inter-Entity Transactions creates additional transactions in G/L, A/R or A/P automatically when batches are posted.
Tip: Use the IY Audit reports to review the details of transactions created and investigate causes of errors in processing.