Is it possible to perform inter-ledger balancing? Let's say Ledger1 differs in COA from Ledger2.

Ledger1 > LE1 is associated to BSV1

Ledger2 > LE2 is associated to BSV2

Can intercompany balancing be done between BSV1 and BSV2? If yes, can you pls list the steps right from transaction to accounting? thanks in advance..

Yes that can be done. In the videos I have shown intra-company processing. I have yet to make videos on inter-company to show the necessary setup. Intercompany setup involves a lot more as compare to intracompany. We need to create employees, setup intracompany rules, create AGIS organizations, setup AGIS system options, create customer supplier associations etc. I will show all that in videos. Sorry I cannot give you the time line at this point.

In future, please send requests to add new videos directly to the customer service (using contact form). The purpose of the forum is to discuss topics already covered in the lessons. Thank you for your understanding.