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Finance | Project Operations, Human Resources, ...
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Intercompany transaction

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Posted on by 10

Hello experts,

I need information about intercompany postings. Specifically, when an intercompany journal is posted, the transaction should not appear in the destination company until it has been approved through the workflow approval process in the destination company. Currently, posting the journal from the daily journal automatically posts it in both companies. Is there an alternative method where a draft entry is created in the destination company, which can only be posted after approval?

It would be very helpful if you can explain the setups.

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I have the same question (0)
  • Abhilash Warrier Profile Picture
    5,426 Super User 2025 Season 2 on at
    Hi,
     
    Could you please confirm whether you have activated any workflows in the Originating company for the Ledger daily journal workflow. Thank You 
     

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