Intercompany
The Intercompany grid is displayed when the account specified in the posting was defined as an intercompany account, enabling you to perform intercompany transactions.
An intercompany transaction is a GL transaction or journal entry that affects only one entity, but contains an intercompany code within the GL transaction, as a reference to another entity. Cross-company transactions span more than one entity.
Note: When viewing journal entries for which there are cross-company postings, you can view the cross-company postings by right-clicking the posting line and selecting the Cross Company Posting option.
Intercompany and cross-company accounting is described in more detail in
Intercompany and Cross-Company Transactions.
Journal Entry, Intercompany Grid
Field Descriptions
Intercompany Code
The intercompany code defined for the account displays. Specify a different intercompany code if necessary. See
Intercompany Transactions.
Cross-Company Code
This field is read-only when creating intercompany transactions. When creating cross-company transactions, you specify the code of the other entity in the transaction. See
Cross-Company Transactions.
