Translations:Reconciliations between companies/13/en

1. Check the parameter ” Show in Intercompany reconciliation” on the company in System | Base registers | Companies. Open the company, the parameter is in the Other tab.
2. Mark clients and suppliers with counterparts in Accounting |Backoffice |Base registers, the Sales ledger tab and Accounting |Backoffice |Base registers, the Purchase ledger tab, respectively. For example, supplier A in company B should be marked with counterpart A. The marking of suppliers and clients captures supplier invoices and client invoices as well as internal purchases and internal sales.
3. If other internal receivables and liabilities are to be reconciled (shown as G/L Trade debtors and credi-tors in the report), balance accounts for this need to be marked with counterparts in the chart of ac-counts in the respective company.