What is the purpose of mapping Chart of Account in Intercompany Partner

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Posted on by MahGah

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I try to understand why we need to map COA when we are setting up intercompany partner. I mean I understand why we need IC (both customer and vendor) but not the COA mapping. Any article or help will be greatly appreciate it

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MahGah 15,437 on at

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RE: What is the purpose of mapping Chart of Account in Intercompany Partner

Thanks Dallefeld

I am kind of lost here. By "utilities expense" do you mean intercompany can split utilities expense by using GL account? Sorry this intercompany is a brand new topic for me. I tried to find a good article without any success.

Thanks for your help here
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Dallefeld 175 User Group Leader on at

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RE: What is the purpose of mapping Chart of Account in Intercompany Partner

Because companies can have different chart of accounts, the mapping allows you to connect 'utilities expense' in two different chart of accounts.