Intercompany Transactions Batches

If you use Sage ERP Accpac Intercompany Transactions, additional fields appear on the Journal Entry form in General Ledger, letting you identify the originating company for the batch and a destination company and route number for each transaction.

Note that you can enter intercompany transactions only in the company in which you activated Intercompany Transactions.

If you are not using a company in which Intercompany Transactions has been activated, the ICT fields do not appear on G/L forms and reports.