Inter-Company Reconciliation

Use Inter-Company Reconciliation in the Company Settings submodule in the Settings module if you have more than one Company in your WorkBook system, and you want to edit or set up the Inter-Company reconciliation settings.

To use Inter-Company Reconciliation in the Company Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.

You can enable Inter-Company accounting in Settings > Global System Settings > System Variable by enabling System Variable 266 (Enable Inter-Company Accounting). You can set up the parameters in Settings > Company Settings > Inter-Company Reconciliation.