EC Intercompany Processing Rules

* no Work Centres nominated on Job

Expense Claim	Home-Company	Away Company(s)

Expense Claim

Home-Company

Away Company(s)

Expense Claim Approved

Job Transaction $400 Job-1234
Tran Type ‘P’
Job Transaction $200 Job-IC2
Tran Type ‘P’

AP Invoice Company-Joe

Job Transaction $200.00 Job-3456
Tran Type ‘A’

Job Transaction ($200.00) Job-IC9
Tran Type ‘A’

The example assumes a foreign currency translation of 1. If it were AUD-1 : NZD-1.25 the Cost in the Away-Company would be $160.

Documentation