Intercompany Transactions with varying accounts

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Posted on by Nish Chinappa

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Hi,

I need to setup intecompany transactions between the GL and the accounts payable module in Dynamics GP 2010. The process seems failry simple by going through the setup windows with the DUE TO\DUE FROM account fields, however the accounts will vary in the one company from one transaction to the other.

Please advise on the how we should go about setting that up. (Business does not want to use the Bank Management module to process the intercompany payments)

Thanks Nish

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