Map-to G/L Acc. No. Field, IC G/L Account Table
Contains the number of the G/L account in your chart of accounts that corresponds to this intercompany G/L account.
When you receive an intercompany sales or purchase line in your IC inbox, it will contain an IC G/L account number. When the program transfers the line to a document or journal in your company, the program uses the contents of this field to translate the intercompany account no. into an account in your company's chart of accounts.
Tip
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Parent Tables
| Table | Location |
|---|---|
| IC G/L Account Table | General Ledger |
| IC G/L Account Table | General Ledger |