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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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Dallefeld 211 User Group Leader on at

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

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MahGah 15,529 on at

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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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