With R12, the intercompany and intracompany setup is complex. Each type of transaction needs to have the correct due to and due from accounts added when the journal entry is posted. This client wanted the ability to have many to many journal entries with all the due to and due from accounts created for all entities. Each of the intracompanies uses a Balance Sheet, so all must be balanced as if they were intercompanies, even though they are all in one legal entity.