Из тренинга:
Цитата:
When posting transactions in one company, they are automatically posted
in the other company via the Intercompany accounting daily journal.
...
Company:
Specify the company you wish to perform Intercompany accounting with.
Debit/Credit account:
Specify the account on which you wish to post transaction. You can state
an account for debit postings and one for credit postings. I.e. Receivables
for related companies and Liabilities for related companies.
Journal:
Choose a journal with the drop down arrow. You can now choose between
journals, set up in the company you wish to perform Intercompany account
with, which you have just specified in the company field. On the highlighted
line in above Image, transactions that should be posted in the other
company “ho” will be posted in ho’s journal “INTHO”.