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IC Automatic entries by changing the values in IC segment instead of Company Segment

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edited Oct 6, 2020 5:58AM in General Ledger & Intercompany 2 comments

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Usually when we perform intercompany entries we change the Company values  e.g

DR  10-xx-xx-xx-xx

CR  20-xx-xx-xx-xx

and the IC  entries are generated automatically  in IC segment.

DR 10-xx-xx-20-xx

Cr 20-xx-xx-10-xx 

 

 

is there any way we can trigger the IC entries based on IC segment instead of company segment.

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