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📝 How To Allow Inter-Company Journals For The Same Code

Jake
Jake
  • Updated

Question

How would you allow Inter-Company Journals for the same Nominal Code?

Answer

You would need to follow the below path:

Accounts > Nominal Ledger > Ledger Parameters 

Click Inter-Company Journal Codes

Select 'Add'

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Click Add:

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Search the User

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Once a user has been selected, the Start and End Nominal Code will need to be entered.

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Select 'Add'

This will now allow the user to post to this code on both sides of an Inter-Company Journal.