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25What's the best way to post an intercompany check
We originally misdeposited a check in the wrong company and did a deposit as:
10-cash $10
10-Interco $10
20-Interco $10
20-AR $10
So we then cut a check from company 10 to company 20.
What's the best way to deal with
cash application at company 10
cash application at company 20
intercompany booking
Do we have to raise two intercompany invoices against a clearing account?
The original intercompany booking was done thorugh the GP intercompany booking automation
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