Intercompany Transaction

(0) Share

Report

Posted on by Babin

2,947

When posting the intercompany invoice, the companyID change to originating company and distribution account change is DueFrom account for the originating company.

Is there any table that stores the original data entered? How can we tell which company and distribution accounts were originally used/entered?

*This post is locked for comments

All responses (2)

Answers (1)

Babin 2,947 on at

Like (0)

Report

RE: Intercompany Transaction

Sanjay, Thanks for your response!!

That was what i was looking for but that table doesn't contain the Distribution Reference. Do you know which table has this data?
Verified answer

Community Member on at

Like (0)

Report

RE: Intercompany Transaction

BAB

Check company table PM80600 -Reprint Distribution.

Cheers!

Sanjay