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Need inter company transaction to add into distribution in PM

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Posted on by Community Member Microsoft Employee

Hello,

How to add more transaction into distribution in PM? So, basically need to add inter company transactions to transaction entry for one particular Vendor. I was looking in Cards, but couldn't find a solution.

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L Vail 65,271 on at

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RE: Need inter company transaction to add into distribution in PM

Hi,

Out of the box, GL will not create a payable transaction in your linked company. The InterCompany module will only create a journal ledger entry, which is the intercompany GL account you have defined. To my knowledge, you cannot setup specific intercompany accounts in any of the modules.

Leslie