...
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
...
Inter-Co Activity - the interco AP Invoices use this activity
Inter-Co AR AccountSelling To Client- the interco AR invoice is on the client with this AR Account
Inter-Co AP AccountBuying From Supplier - the interco AP invoice is on the supplier with this AP 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.
...