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Finance | Project Operations, Human Resources, ...
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Global journal

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Posted on by 8

Hi All ,

what is the difference between global journal vs intercompany journal ? In which scenario Global journal to be opted ?

Thanks 

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  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Super User 2025 Season 2 on at

    Global journal is just a view of all the journals across all companies.  It's not actually a journal type.  Intercompany journal is between two companies that have an intercompany relationship (buying-selling, etc.)  An Intercompany journal creates a payable on one company and a receivable on the other.

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