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welcome to part two of the shared transaction setup now that weve completed the steps required for the download were going to next speak uh and review how to do the inner company setup and that really is uh here we have we want to configure the intercompany settings we want to configure the subsidiary settings configure the account settings and then go ahead and test an advanced intercompany Journal just to make sure that were doing it correctly if youll recall we had just briefly talked about the enable features where we set up the intercompany framework and we set up the multi-subsidiary customer now what we want to do is come over here to accounting and there is a setup here called intercompany preferences go ahead and select on that and this is where we come in and we identify a few of the things for the netsuite auto balancing okay see here Ive got my default intercompany accounts the 1130 and 210. those can be any number you want but we want to be sure to set those up uh for
