Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »

To post receivables to an Inter Company account.

Pre-Requisites

  1. Customer Master
  2. GL Accounts

Step-by-Step Guide

  1. Set up a Receivables Type: Master - Sales - Receivable Types 
  2. Setup an Inter-Co Sales Type then click ellipsis to enter AR account
     
  3. Set AR Account for the desired Company/Division.  If you do not set GL account then system uses AR Account from Control accounts

  4. Set the customer(s) to the new Receivable Type.

     

 

  • No labels