Is it possible to use Intercompany Transaction Type as a source in Account Rules? — Cloud Customer Connect
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Is it possible to use Intercompany Transaction Type as a source in Account Rules?

in Subledger Accounting & Accounting Hub 3 comments

Summary:

Hi there,

I'm trying to understand whether it is possible to write an account rule using the intercompany transaction type as a source.

Content (please ensure you mask any confidential information):

I'm trying to configure an account rule to derive the recoverable tax account on AP invoices from AGIS. The requirement is where the Intercompany Transaction Type used = X, the recoverable tax account needs to be Y.

I can see that AP Transaction Source is available as a source (for this requirement this would be GLOBAL_INTERCOMPANY), but ideally I would also specify the intercompany transaction type used to derive the AP invoice. Is this possible?

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