No. Field, IC G/L Account Table
Contains the number of the IC G/L Account.
You can enter this number in the IC Partner G/L Acc. No. field on an intercompany sales or purchase line to suggest the account the line should be posted to in your IC partner's company.
The Map-to G/L Acc. No. field contains the number of the account in your chart of accounts that corresponds to this intercompany account.
Tip
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Parent Tables
| Table | Location |
|---|---|
| IC G/L Account Table | General Ledger |
| IC G/L Account Table | General Ledger |