Posting Logs and Multiple Companies

When you track multiple companies in Deltek, a Posting Owner field displays in the report header for all Posting Log and Posting Log Review reports. This field displays the organization code for the company that owns the posting.

Intercompany Target

If transactions are posted to a company other than the current company, these transactions appear in the report with the following label: Intercompany Target: <company> in which "company" is the company code for the associated transaction. This label appears under the transaction line.

This allows you to see postings that affect your company's general ledger, even though the postings originated elsewhere.

Intercompany Posting Logs

If a posting log is created by a company other than the active company, and that log contains transactions posted for the active company, the posting log is considered to be an intercompany posting log.

The label Intercompany is appended to the report name in the report's header.