Show Posted Intercompany General Journals on the G/L Registers Page for the Receiving Company
When an Intercompany General Journal is posted in the originating company, the transaction is visible on the G/L Registers page. However, once accepted and posted in the receiving company, the transaction only appears on the General Ledger Entries page and not the G/L Registers page. This idea...
STATUS DETAILS
Completed
Auto-Accept Intercompany General Journals
If auto-accept transactions is turned on for an Intercompany Partner, all purchase and sales documents flow through to the Handled Intercompany Inbox in the partner company. However, Intercompany General Journals do not. These end up in the Intercompany Inbox and have to be accepted. This idea...
STATUS DETAILS
Completed