IC General Journal Window
Specifies the posting of intercompany transactions. An intercompany journal is a type of general journal, so you can use it to post transactions to G/L, bank, customer, vendor and fixed assets accounts. However, to create an intercompany transaction, the journal line must contain either an IC partner account or a customer or vendor account that has been assigned an intercompany partner code.
The lines in the window can be outgoing intercompany lines that you set up or incoming lines that you accepted in your inbox.
Tip
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See Also
Reference
Other Resources
How to: Set Up Default Intercompany Partner General Ledger Accounts
How to: Set Up Intercompany Postings
How to: Fill In and Post Intercompany Journals