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Hi,
I trying to make bank-to-bank transactions in intercompany journals.
When I post the entry main company will update the main ledger ( G/L), and sub-ledger ( Bank acc ledger ) but in the partner company only the main ledger is updated and the bank account ledger will not.
Then I understand that bank-to-bank is not possible in an intercompany. If my understanding is correct how do we take it to forward the bank to bank in alternate ways and how do we do the bank account reconciliation?
Mani
Hi,
There is no such functionality available in the system. For this do customization.
Regards
Amit Sharma
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