Intercompany Journal Lines R11
When a journal is entered using different company balancing segments when the journal is posted two additional intercompany lines are added to the journal. Example:
01-000-2225-0000-000 (Debit)
02-430-5110-0000-000 (Credit)
02-000-2980-0000-000 (Debit)
01-000-2980-0000-000 (Credit)
For the last two lines (intercompany) the following description appear: "Intercompany line added by Posting".
Is it possible to change this description, so the user can have a link between the intercompany line and the journal description of the line that originates this intercompany line?
Example: 01-000-2225-0000-000 if the description for this account is "A" that the intercompany line 01-000-2980-0000-000 take the description "A" instead of "Intercompany line added by Posting".