Edit Inter-company Reconciliation Settings

Use the Inter-company Reconciliation submodule under Settings to edit inter-company reconciliation settings.

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

To edit inter-company reconciliation settings:

  1. On the main toolbar, click Settings .
  2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company for which you want to edit inter-company reconciliation settings.
  3. In the left pane of the Settings screen, click Company Settings > Inter-company Reconciliation.
  4. Highlight the vendor company whose inter-company reconciliation settings you want to edit and in the right pane, select the check box of any of the settings that you want to edit.
  5. Use the drop-down list to select the applicable option for the corresponding setting.