Multi-Company GL Control Code

Kinetic ERP
1

Hi everyone,

I’m currently testing IC functionalities and am to the point of doing AR invoicing within the parent company. However, I can’t get my debit side of the transaction to pick up my AR Intercompany GL account set within my External Company GL Control Code. It keeps defaulting to my normal AR account set within my AR Account GL control code. Any ideas as to why this is happening? Thank you!

2

A few easy things to check.
Have you enabled the inter company box on the customer billing tab?
Did you add a gl control to the ic customer?

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