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hi this is linda from mybar and today were going to take a look at advanced intercompany journal entries the first thing we need to do is look at our subsidiary structure within the environment and you can do that in two places you can go to the subsidiary page and this will give you a list of all the active subsidiaries and their hierarchy structure or if you have the subsidiary navigator installed like i do here it will be on your home page the one thing to note about the subsidiary navigator is to look at which subsidiary is selected as you can see here i have us1 selected and what this means is is that i am restricted to just this particular sub all of my transactions my kpis my reports anything that i would do would be restricted to just this sub for the advanced intercompany journal entries i dont want to have the restriction so im going to choose the highest level of the subsidiaries so that i have access to the entire environment here is a health insurance bill that was ori
