Importing Transactions
When importing transactions, Intercompany Posting Details are not shown. If an import posts to a nominal account set to trigger an intercompany transaction:
Post Live must be set to No — the transaction must go to batch.
Intercompany Posting Details can then be added within the batch screen.
Batch Transactions
When a transaction is present within a batch screen, which triggers an intercompany transaction, these additional features are present:
When the transaction details are edited, the Intercompany Posting Details are also displayed, to check and enter the details for the intercompany transaction.
When the transaction is posted from batch, the intercompany posting details are validated to ensure the intercompany transaction can be created successfully.