Notice: You’ll Only have to have intercompany payable and receivable accounts if an entity is getting billed to the principal/default entity (equally for card statements and reimbursements). In any other case, you can offer the entity’s individual AP payable and banking account GL in the General Ledger Specifics Tax program https://www.acldigital.com/offerings/enterprise-application/oracle/netsuite-integration-and-solution-provider-in-bangalore