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2Running GP Version 2016.00.0620
When the client runs a smartlist on Account Transactions and it brings back Inter company Transactions and will show the IC Transaction as an account for the company they are in. So the original trx went to an expense account in another company and that account index in
FFSM (IC Account) was 54 and an expense account.
Now in the original company 54 is for a Prepaid account instead and it is showing the prepaid account. Which if you are using the SmartList for backup is totally throwing them off.
Of course if you print the trial balance for the account, there is nothing in the Prepaid account for the Original company.
So, can anyone see if there has been a fix for this. This is the second customer that I have run into this issue. They want to know if there is a fix for it.
This is the second client we have run into this on and both using normal GP Inter company.
Thanks in advance
John m
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