![]() ![]() Your partner can then post the corresponding transaction in their company, without having to re-enter the data.Ĭhoose the icon, enter Intercompany General Journals, and then choose the related link. With 2022 release wave 1, you can also set up the company to automatically create received intercompany transactions that partners posted in intercompany general journals. When you post an intercompany general journal line in your company, a corresponding journal line is created in your intercompany outbox that you can transfer to your partner. To learn more about the intercompany inbox and outbox, go to Manage the Intercompany Inbox and Outbox. If you do step 5, the sales order goes to your intercompany outbox, where you can send it later. To send the sales order before you post it, choose the Send IC Sales Order action.Make sure the customer is an intercompany partner.Hover over a field to read a short description. Choose New to create a new sales order.Choose the icon, enter Sales Orders, and then choose the related link.The same steps apply to intercompany purchase orders and return orders, and to posted intercompany invoices and credit memos. The following procedure describes how to fill in and send an intercompany sales order. Invoices and credit memos can't be sent until they're posted. You can send sales and purchase orders and return orders before posting. Fill in and send an intercompany sales order Corresponding intercompany general journal lines are then created in the partner company. You don't need to specify accounts, you just choose the the partner company. The same is true for intercompany general journal lines. Your partner can then post the corresponding transaction in their company, without having to re-enter the data.įor sales and purchase documents, the intercompany partner code on the customer or vendor ensures that all orders and invoices for transactions between the partners produce corresponding documents in the partner companies. You transfer the line from your outbox to your partner. When you post an intercompany document or journal line in your company, a corresponding document or journal line is created in your intercompany outbox. To learn more about setting up intercompany bank accounts, go to Specify the bank accounts to use for intercompany partners. You can post transactions to G/L accounts, and if you've set up intercompany bank accounts you can also post bank-to-bank transactions. Use intercompany documents or journals to post transactions with your intercompany partners. ![]()
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