Inter-company Reconciliation

Use Inter-company Reconciliation under Settings if you have more than one company in your system and you want to edit or set up the 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.

You can enable inter-company accounting in Settings > Global System Settings > System Variable by selecting the check box of setting number 266. You can set up the parameters in Settings > Company Settings > Inter-company Reconciliation.