Intercompany Distribution Reference in due to/from accounts blank

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Posted on by StephofHarts

When I'm posting a transaction in the originating company, the intercompany entry that gets added automatically upon posting in the due to/from account doesn't capture the distribution reference and leaves the due to/from account blank. On the destination company this isn't an issue since there is an open batch in financial batches I'm able to put a reference in the open batch before posting, but I don't have that chance in the originating company. Is there anything I can do to have some sort of reference reflected on the Trial Balance on the originating companies end?

Thanks for your input!

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