GL165 Multi-company journal - Intercompany

Has anyone used GL165 to load a multi-company journal entry that can use the defaults in Lawson GL25 Intercompany relationships? Any insight will be most appreciated.

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unknown

We don't have multi-company, but we use GL65/165 for entries that cross "zones" and use the GL30 zone relationships. Never had an issue. ... well, ok... not never... but never had an issue related to the zone balancing.

jreese

Yes it is pretty straight-forward. Check out KB 1198033. The Old Company field is the key for controlling the intercompany relationship.

unknown

Yes, we use GL165 regularly for intercompany entries. You need to make sure that the field with just the company number is the same throughout the journal entry. The field that has both company and accounting unit is where you'll specify differing company numbers and the intercompany balancing entries driven by the GL25 relationships should be system-generated.

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