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Intercompany Journal entries with no customer name showing on A/R aging detail

edited Jun 27, 2024 6:47PM in Ask A Guru 4 comments

There are multiple journal entries on the A/R aging detail under no customer/project name at the top of the report. We were able to clear some of them by linking the vendor to a customer (SA 64283). Assigning a dummy customer to the A/R account, creating another JE with opposite balances, and accepting customer payments.

Will this process also work with intercompany accounts? Would there be any long lasting issues as we are opening closed periods to close out the JEs.

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