How to Record IC Disaster Recovery Fees
Booking fees charged by a central IT hub for maintaining redundant data centers and business continuity readiness.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Business Continuity Services (IC) | Debit | 9,500.00 | - |
| Intercompany Payable - IT Hub | Credit | - | 9,500.00 |
💡 Accountant's Note
Service fees to ensure the local entity can recover IT operations in the event of a catastrophic system failure.
Practitioner & Systems Framework
💻 ERP Architecture
Auto-recurring monthly journal entry linked to the IT service level agreement.
⚠️ Audit Flags
Markups exceeding the 'cost plus' range for administrative and back-office IT support.
📄 Required Documentation
Disaster recovery testing results and service agreement specifying the uptime commitment.
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