My company has 30+ subsidiaries, the original NS admin setup a due to/due from GL account for each sub for IC transactions years ago. Is best practice to setup a single inter-company A/R and AP account and run all subsidiary activity through that by using AICJEs rather than having 60 individual GLs? If so what's the best way to track the due to due from activity? Is it via saved search? TIA

I usually use just one account as making 1 for each sub causes what you are describing You can use tons of reports and make a SS to get the data you need for recon Any A/R Report Any A/P Report Balance sheet (with column set to subsidiary) Custom saved search

Agreed with comment above, we run a single IC AR/AP but I would check in with the finance team - it may well be a historic request from them/accountants/auditors to track it the way the need?