Note: You’ll Only have to have intercompany payable and receivable accounts if an entity is currently being billed to the first/default entity (both equally for card statements and reimbursements). Otherwise, you can provide the entity’s specific AP payable and bank account GL in the General Ledger Details Data silos are https://www.acldigital.com/offerings/enterprise-application/oracle/netsuite-integration-and-solution-provider-in-bangalore