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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.
Related Organization
The associated organization for which balances are recognized. This field is linked to the Organizations service.
Due To GL Account
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.
Due From GL Account
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.