both completely valid questions and I'm super pleased to have engaged both of your attention on this. :)@KevinJ of Kansas I completely agree, I'm just confirming that I'm not missing something that would create an issue down the line. @Sam-I-Am Not using intercompany because I have a requirement that says the entries need to be completed individually in each entity. The scenario is a transfer payment from a US subsidiary funding an India subsidiary. The US parent doesn't want the India entity to have access to their books, the India subsidiary isn't allowed to have non-India staff booking entries.