Financial - JDE1 (MOSC)

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Disallow intercompany

in Financial - JDE1 (MOSC) 5 commentsAnswered

We have a large number of companies that are consolidated into one over-arching set of financials. Multicurrency intercompany settlements are very much required and functioning well. A new company that is not part of the consolidated entity has been created and we do not want any intercompany transactions with the new charitable foundation company.

Is there any way to disallow intercompany with just this one company? The first attempt was to leave the intercompany account off the new company but batches will not post due to edit checks looking for a valid posting intercompany account despite the transaction not even being intercompany.

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