Page 33 - Participant Guide - Unanet GovCon Closing a Fiscal Period (2)
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Intercompany Post (if applicable)
If enabled, the Intercompany (Multi-Entity) Post process will post the revenue,
expenses, and related Due-From and Due-To transactions from the borrowing and
lending of labor and expenses on projects. This allows intercompany cross posting and
transaction to support sharing resources between business units.
Navigate: Financials > General Ledger > Intercompany Post
The GL impact of the Intercompany Post can be viewed by filtering the GL Details report
Document Type to “IC – Intercompany Post”.
LESSON 4: GENERAL LEDGER
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