On the header of an intercompany journal, the description always defaults to the description of the intercompany journal in the 'Journal names' screen e.g. 'Intercompany Journal' in our scenario.
It would be really useful for us to be able to use this field to give a better description of what the intercompany journal was raised for in the new legal entity e.g. if it could take the description from the general journal header that was raised in the first legal entity to create the intercompany transaction.
Thanks
Comments
Agree - this is a huge pain point for us. We have over 100 legal entities and analyze each one individually. It is very challenging to get visibility into the original entry. We have to click one by one and go through related vouchers to get to source. We have not been successful in finding a report that can provide this information. If someone has a better way to do this please let me know.
Category: General Ledger