Intercompany JE's

Hello - We have had an issue with intercompany JE's I believe we have our system set up wrong but haven't gotten adequate resolution from Infor tickets. They have exploded since go live in May of 2019. Is there someone that would be willing to do a Go-To Meeting with me to share how your system is set up and provide us some help? Would really appreciate any assistance.

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Infor Lawson Financials Group - Discussion

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unknown

I will forward your request to our IT Representative and inform you of their response.

amacknig

we just set up the relationships in GL25 and the Lawson systems do the entries for us- if you have questions, my email is ggudgel@urmstores.com

Attachment_4328.zip

unknown

Thank you my email is mollymo@mcmc.net appreciate the help.

0911060553270289.pdf

unknown

I am sorry if you have some unanswered questions from Infor Support concerning intercompany entries. What type of additional information did you need so that we in Support can assist you further?

unknown

I have a meeting with them next Monday we have been working on it for a while to figure what it is doing but I was hoping to get live examples of how it works in action with a real company to know what it is suppose to look like. We took the education classes on it but we are just missing the pieces on how it should be working as it clearly is not.

amacknig

referring to the screen prints i sent...when the parent company #1 uses AP to pay an expense for a subsidiary, we code the AP invoice, one line entry, to co #15 supplies expense (for example). the Lawson system puts the GL expense to that subsidiary, and using the GL25 mapping enters a debit to Co #1 Intercompany payable and a credit to co #15, Intercompany receivable automatically.

lila-elizalde

Hello Molly,

Please let me know if you want to have a quick webex to look at your current setups and what is needed

regards

Lila- Principal Consultant

0712131256598360.doc

unknown

I would appreciate that. I am available until 2 PM today or Thursday afternoon is open as well. Just let me know what works for you.

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