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Advance Intercompany Journal Entries

edited Jun 2, 2025 2:53PM in Ask A Guru 6 comments

Hi,

I have a few questions regarding advance intercompany journal entries:

1. JE - can we allow user, to use JE to enter records into the Intercompany GL accounts

2. JE - if we were to use advanced intercompany JE - can we set up dual approval workflow where which entity must approve respectively before the JE it being recorded.

3. JE - must we grant the access of other entities to users in order for Advanced Intercompany JE to work?

4. Invoices/Bills - can we auto populated a corresponding document in the other entity's environment when 1 entity initiates a record, with approval required — this is when we use interco customer/vendor record

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