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95Hi. My client is set up and using the Intercompany module from GP. They have two gripes which I am wondering if anyone has a solution for.
1. When the IC transactions get psoted they only automatically post through to the GL of the Orignating Company. Has anyone created or does anyone know of a way (sql script, etc) to have the entries post into the GL of the Destination companies without having to log in and post each entrry manually?
2. When the IC transactions post to the GL - each transaction posts a separate entry to the Due To/From account. My client is winding up with 100s and 100s of line item entries inthe GL - Due To/Due From account. Has anyone come up with a way to have the IC Due To/From entries post in summary to the Due To/From account? Since these entries are essentially Journal Entries, you cannot make any change in the Account Maintenance window. The only option I have come up with is to run the Peirod Consolidation at the end of each month on the Due To/From account.
Thanks
Jeff
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