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Autogenerated Intercompany Customer/Vendor on Intercompany Journal Entry

in Ask A Guru 6 comments

Hello all,

We are facing an issue with the Intercompany Journal Entry (Not the Advanced Intercompany Journal Entry).

We have created an Intercompany Journal Entry (Not the Advanced Intercompany Journal Entry) in which we set a subsidiary in the To Subsidiary field. In the lines of the Journal we used an Intercompany Accounts Receivable and in the Name field we used the Autogenerated Intercompany Customer. Although, the balance/ amount of the journal appears in the Autogenerated Intercompany Vendor record and not in the Autogenerated Intercompany Customer.

Can you please advise?

Thank you

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