Jun 11, 2008 #1 CathodeRay MIS Joined May 24, 2006 Messages 219 Location US Dynamics GP 10: Can intercompany transactions be set up to post THROUGH GL?
Jun 16, 2008 #2 VictoriaYudin IS-IT--Management Joined Oct 23, 2003 Messages 491 Location US Ray, I believe they will post through the GL in the originating company, but not in the destination company. Victoria Yudin Dynamics GP MVP Flexible Solutions - home of GP Reports http://www.flex-solutions.com/gpreports.html Upvote 0 Downvote
Ray, I believe they will post through the GL in the originating company, but not in the destination company. Victoria Yudin Dynamics GP MVP Flexible Solutions - home of GP Reports http://www.flex-solutions.com/gpreports.html
Jun 17, 2008 Thread starter #3 CathodeRay MIS Joined May 24, 2006 Messages 219 Location US ok... that would fit. Thanks for your reply. Upvote 0 Downvote