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[Music] hi my name is tim shoble and im a netsuite consultant with business solution partners and today were going to be talking about the setup involved in inter-company so today ill just be going over the basic setup as far as the criteria for setting up your intercompany accounts payable account and your intercompany accounts receivable account as well as the intercompany entities like uh your intercompany vendors and intercompany customers and well also talk a little bit about how your subsidiaries need to be set up to enable them for automatic eliminations so today ill just begin by talking about those intercompany ar and ap accounts so here ive got the chart of accounts open in another tab but we can get to the chart of accounts from lists accounting accounts and here ive scrolled down to the section where weve got the young company receivables and the intercompany payables so ill just view each of these in another tab and part of the thing about these accounts is when