Intercompany Billing Setup Form

Use the Intercompany Billing Setup form 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.