I am trying to setup Intercompany postings. Firstly want to tell that I am doing fine with purchase and Sales Invoices that have only items in them (so the basic setup is ok), but once the Invoice consists of line with Type G/L account, the Invoice is posted, but it doesn’t show in the Intercompany Outbox Transactions.
Any hints or ideas what might be wrong?
Also I noticed in the G/L account card there is a field “Default I/C Partner G/L account” - as the both I/C partners have the same Chart Of Accounts - should I use this field? I have tried entering the same G/L Account No.here, but the Outbox transaction still doesn’t show.
Thanks for your time!