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Intercompany Journal in Primary Accounting Books

edited Jun 20, 2025 3:58PM in Ask A Guru 10 comments

Hi All!

I deleted an invoice with fulfillment linked to an intercompany PO and SO. Now the GL impact needs to be reversed. Kindly advise if I should go with a journal or creating a new intercompany PO and SO to invoice it all over again?

Also please guide on multi-books, like if we have primary and secondary accounting books setup, while posting the journal the option is only into the secondary books and not the primary ones. When I tried through Advanced Intercompany Journal, it had an issue to post an opposite account on the second intercompany subsidiary.

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