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of all the financial processes your global organization undertakes intercompany accounting may be one of the most complex and its probably the one that doesnt get quite the amount of attention it deserves in the beginning it may seem simple create a workflow for the invoices book the journal entries reconcile the activities and youre done right well not exactly instead along the way you quickly encounter a whole bunch of issues immediately your process especially if its done manually starts to reveal notable gaps to help weve created a process for intercompany thats predictable and reliable for example say your company switch on aging produces spine Swiss chocolate thats enjoyed around the world while your chocolate must be prepared in Switzerland to officially be called Swiss you have several subsidiaries in other countries that supply ingredients and also share non trade resources such as marketing expenses and even team members so theres a lot more that goes into creating ea