Intercompany setup in GP 2018

  • Intercompany setup in GP 2018

    Posted by Rae Thousand on August 3, 2023 at 9:48 am

    Hello – I’m trying to setup intercompany processing for a client with multiple companies. One of the companies uses multicurrency, so we defined a functional currency for each company, then setup the due to/from accounts between the companies. We ran checklinks on the multicurrency setup table but are still not able to enter intercompany GL or AP transactions. Any suggestions would be appreciated.

    Rae Thousand replied 1 month, 3 weeks ago 1 Member · 0 Replies
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