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Intercompany entry with 2 BSV and 2 ledger with trial Balance — Cloud Customer Connect
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Intercompany entry with 2 BSV and 2 ledger with trial Balance

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Summary:

10- Company 1 - Ledger 1

20- Company 2 - Ledger 2


when passing Journal entry of amount 1000 in Ledger 1

we take entries

Dr - 10-xx-xx-xx-xx

Cr - 20-xx-xx-xx-xx

IC entries

Dr 10-xx-xx-20-xx

Cr 20-xx-xx-10-xx


will it show in Ledger 2 or only ledger 1 trial Balance?

to my knowledge it is currently showing in Ledger 1 Trial balance .

Can we make its effect in ledger 2 with change in IC rules ???


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