Intercompany Accounting
Summary
Accounts Receivable Setup with Different Balancing Segement Account on Invoices and Receipts ClassesContent
We are having an issue with users applying the incorrect receipt type to the invoice which is causing accounting issues - they are applying international receipts (company 110) to domestic invoices (company 105) - this violates accounting rules, but we have no way to stop it at this point in time.. We do not have intercompany accounting setup (no plans to do so) and we do not want users to apply international receipts to domestic invoices (and vice versa). Is there anyway (setup) that we could perform that would prevent this. Both company segments are assigned to the same Business
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