IC Partner G/L Acc. No. Field, Gen. Journal Line Table
Specifies outgoing intercompany transactions. It contains the IC G/L account that you suggest the amount will be posted to in your partner's company.
The field must be filled in on a line with a bank account or G/L account in either the Acc. No. field or the Bal. Account No. field.
If you have filled in the Default IC Partner G/L Acc. No field on the account card for the account in the Account No. field, the number has been automatically filled in by the program, but you can change it.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
See Also
Reference
General Journal
IC Partner List