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The following needs to be configured to provide the basis of the intercompany postings.
Inter Company GL Account - the account used to record values relating to other Fincos
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Inter Company Client - the interco AR invoice is on the client with this clientAR Account
Inter Company Supplier - the interco AP invoice is on the supplier with this supplierAP Account
Note:
When there is no suffix set up in the Inter Company GL Account on Workbench, the suffix defaults to Subaccount 0 when processed in MYOB Adv.
MYOB Adv expects a valid Subaccount to be manually set up if it does not exist already.
Tests can be done on MYOB Adv as creating a new Invoice entry does not automatically save.
Control Parameter
The new intercompany process is enabled by setting the "Legacy Inter-Company Process" control parameter to No.
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