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I am working with a client and they are seeing only the Originating side of the Intercompany transaction when selecting unposted transactions. This is causing the report to be out of balance. Is there a way to exclude these from the report or to show that they are intercompany? Any suggestions?
Thank you,
Angie
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Hi
If the intercompany account is on a row on it's own you should be able to add a NP (non printing row) in the Print control column in the row. This row will then not print or get added to the total. Let me know if this is what you were looking for.
Cheers Tracy
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