Multi-Company Processing
Use the screens in the Multi-Company Processing application group to manage Intercompany Receivable journal entries.
- Related Topics:
- Create/Delete Intercompany Receivables
Use the Create/Delete Intercompany Receivables screen to create or delete Intercompany Receivable journal entries, which facilitate the intercompany transfer process. - Print Intercompany Receivable Edit Report
Use this screen to generate a report that displays the Intercompany Receivable journal entries both before and after posting to the general ledger. - Post Intercompany Receivables
Use the Post Intercompany Receivables screen to generate the Intercompany Journal Entries report, which lists Intercompany Receivable journal entries, and to post those entries to the general ledger.
Parent Topic: General Ledger