Notice: You’ll Only want intercompany payable and receivable accounts if an entity is getting billed to the principal/default entity (both of those for card statements and reimbursements). If not, you can provide the entity’s particular person AP payable and banking account GL in the General Ledger Details Overview SetupSetup mappingsSet https://www.acldigital.com/offerings/enterprise-application/oracle/netsuite-integration-and-solution-provider-in-bangalore