This automation generates an Intercompany Journal Entry to post Intercompany AR and Intercompany Revenue with the following properties:

• Amount to be used will be based on Transfer Price Method of Item Base Price less Discount.
• Accounts to be used will be from the specified intercompany accounts on the Custom Record for Intercompany Preferences per Subsidiary.
• Location on the intercompany journal entry’s AR and Revenue lines will be pulled from the location on the source item fulfillment record.
• Name for Intercompany AR and Intercompany AP line will be sourced from the Representing Customer/Vendor set on the subsidiary record.
• Date on Intercompany Journal Entry will be sourced from the Date on the Item Fulfillment.
• Eliminate checkbox for the journal entry lines is enabled.