Intercompany entry with 2 BSV and 2 ledger with trial Balance
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
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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