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Creating an Intercompany Journal Entry - From Match Bank Data Page

edited Jun 2, 2025 2:28PM in Ask A Guru 4 comments

Hello:

If I see an intercompany transaction on my downloaded bank statement in "Match Bank Data" page when I do my reconciliation, and if one transaction is, say, a loan amount transfer from a related company (which on its own books debited AR Intercompany and credited cash), and I now need to record this on my books via JE option shown below (by debiting Cash and crediting AP Intercompany, can I do it? I tried but I received an error message.

Thank you.

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