Hello all,
Has anyone encountered and solved the following issue?
When intercompany transactions for purchase invoices are processed the description file (data) and comment from the purchase invoice either gets overwritten or replaced. For instance, the description in being replaced any the intercompany naming code. This causes (2) issues in visibility; 1.) at the intercompany general journal, in being able to identify the content/nature of the transaction and 2.) when the transactions are posted, they’re written to G/L ledger with the blank or replacement data. I understand the transaction can be edited in the intercompany general journal – but why is this necessary, as it add duplicate data entry and takes away value from the process. Any help at all would be appreciated. Thanks ….
Jimmy
