Note: You’ll Only will need intercompany payable and receivable accounts if an entity is currently being billed to the first/default entity (both of those for card statements and reimbursements). Otherwise, you can offer the entity’s unique AP payable and banking account GL in the overall Ledger Aspects Overview SetupSetup mappingsSet https://www.acldigital.com/offerings/enterprise-application/oracle/netsuite-integration-and-solution-provider-in-bangalore