Importing Transactions
When importing transactions into the system using the import screens, Intercompany Posting Details are not present if an import posts to a Nominal Account that is set to trigger an Intercompany transaction, then:
Post Live must be set to No, i.e. it must to go 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.