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Issues Under Intercompany Balancing Rule with Multiple Inter Company Transaction Types

in General Ledger & Intercompany 1 comment

We wants to capture diff natural accounts as IC AR/IC AP based on different transaction types under IC Balancing rules.

We have 2 types of Transaction types and in both cases, it will be generating IC Journals but we want to post balances to different IC AR/IC Ap GL accounts.

  1. IC Accruals ( enable to generate IC Journals)- this will be triggered when IC Journals needs to  be generated
  2. IC bank Transfer (enabled to generate IC Journals)- which needs to be triggered only when Bank transfer is initiated via Cash mgmt module

when we are trying to create bank transfer it still go ahead and pick up IC accruals transaction rule instead of IC Loans.

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