Note: You’ll Only require intercompany payable and receivable accounts if an entity is currently being billed to the principal/default entity (both for card statements and reimbursements). Otherwise, you can provide the entity’s personal AP payable and banking account GL in the General Ledger Details Connecting ERP programs with products lifetime-cycle https://www.acldigital.com/offerings/enterprise-application/oracle/netsuite-integration-and-solution-provider-in-bangalore