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When saving a Journal Entry for a multi-company transaction (a different company per line item) the intercompany lines are automatically added if the accounts are intercompany accounts.


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titleRelated Config Configuration Flags


Name/FlagDescription
Limit IC Journal on IC Account
CFGActLimitICJournalOnICAccount

Limits the Intercompany Journal to only two lines.

Enable Intercompany Security
CFGEnableIntercompanySecurity

Enables Intercompany Security, which enables you to establish which of your internal companies can transact with each other. Invoices or journal entries constituting transactions between internal companies not authorized per the setup on the Intercompany Security form cannot be posted.