Intercompany JE's

Legacy Contributor

Looking for feedback regarding Intercompany JE's -

Does anyone know if there is a way to limit the number of companies that can be included in an Intercompany JE? We have had some issues with Intercompany entries being booked on the wrong company which is then throwing off our Intercompany Balances. Our initial thought is to allow people to make intercompany entries on a one for one basis.

gwhiteford

If your intercompany entries are being booked to the wrong company, have you checked your TO/FROM companies on GL25?