Intercompany Billing Setup Form - Desktop Application
Use the Intercompany Billing Settings form in the desktop application to specify the regular, overhead, and promotional labor and expense settings used in tracking intercompany billing transactions.
The Journal Entry Override grid only displays when you select Create Journal Entry. Use the grid if you want to override the global intercompany billing rate settings for specific pairs of companies. If you make entries in the Journal Entry Override grid, you can clear the Create Journal Entry check box (to turn off the override temporarily, for example) without losing those entries. They are disabled until you again select Create Journal Entry.
- Related Topics:
- Display the Intercompany Billing Setup Form
You display the Intercompany Billing Setup form in Accounting Settings. - Regular Labor Tab of Intercompany Billing Setup
Use the Regular Labor tab to specify how to handle regular labor intercompany transactions. - Overhead Labor Tab of Intercompany Billing Setup
Use the Overhead Labor tab to specify how to handle overhead labor intercompany transactions. - Promotional Labor Tab of Intercompany Billing Setup
Use the Promotional Labor tab to specify how to handle promotional labor intercompany transactions. - Regular Expense Tab of Intercompany Billing Setup
Use the Regular Expense tab to set up an approach involving the transfer of regular expense cost and, optionally, the associated revenue, back to the target company, when Intercompany Billing is run for all companies in your enterprise. - Overhead Expense Tab of Intercompany Billing Setup
Use the Overhead Expense tab to specify how to handle overhead expense intercompany transactions. - Promotional Expense Tab of Intercompany Billing Setup
Use the Promotional Expense tab to specify how to handle promotional expense intercompany transactions. - Balance Sheet Other Tab of Intercompany Billing Setup
Use this tab to specify how to handle intercompany balance sheet and/or other charge transactions. - Subledger Vendors Tab of Intercompany Billing Settings
Use the Subledger Vendors tab to specify an intercompany billing vendor for each company. Vantagepoint uses the vendor to create intercompany vouchers for that company when you run Intercompany Billing. - Subledger Terms Tab of Intercompany Billing Settings
Use the Subledger Terms tab to set up invoice terms between two companies in your enterprise. You must establish invoice terms for each pair of companies in your enterprise in order to maintain the paper trail provided by intercompany invoices and Account Payable vouchers. - Reclass Projects Tab of Intercompany Billing Setup
Use this tab to associate a company with its special project for intercompany billing transactions. The special project ensures that journal entry transaction files created for Intercompany Accounts Payable, Intercompany Accounts Receivable, and Intercompany Suspense are associated with the intended office within a company.
Parent Topic: Fields and Options