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

(0) Share

Report

Posted on by MahGah

15,529

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

I have the same question (0)

All responses (2)

Answers (0)

MahGah 15,529 on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
Suggested answer

Dallefeld 211 User Group Leader on at

Like (1)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No