Most GP users, that use both intercompany transactions and analytical accounting, are aware that transactions cannot be pushed to correspondent GP companies that include analytical accounting data. Basically, when recording an intercompany transaction, the user will not be able to access the correspondent analytical accounting window. The result is the intercompany transactions are pushed to the correspondent company, but before the correspondent can post them, the batches need to first be edited to add the requisite analytical accounting codes.

I have developed a workaround. Analytical Accounting values can, in fact, be passed in intercompany batches, and the batch can then be posted with no further editing or data entry required by the correspondent.

View this Event Session

  • Consent Marketing Contact - US

    By completing your registration, you accept that Dynamic Communities may contact you with updates, relevant promotions and information about events provided by Dynamic Communities and its partners. Your details may be shared with carefully selected partners who may contact you about their products and services.
    Check here to receive updates on products and services from Dynamic Communities and their partners.

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!