You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Intercompany entry with 2 BSV and 2 ledger with trial Balance

Accepted answer


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 ???

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!