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Inter-Company GL Accounts records may only be created from the the Inter-Company GL Accounts tab  tab on the Organizations record. For more information on how to set up and use Inter-Company GL accounts, see see Setting Up Multi-Entity Accounts.

 Inter-Company GL Accounts FormImage RemovedInter-Company GL Accounts FormImage Added

Related Organization

The associated organization for which balances are recognized. This field is linked to the Organizations service.

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The liability account used to recognize balances to the organization noted in the the Related Organization field field. The value is chosen from a list of all GL accounts set up in the system.

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The asset account used to receive balances from the organization noted in the the Related Organization field field. The value is chosen from a list of all GL accounts set up in the system.

Comments

The The Comments field  field contains any additional details relevant to the Inter-Company GL Accounts record.