Inter-company Reconciliation
Use Inter-company Reconciliation under Finance & Administration if you have more than one company in your system. It displays unreconciled inter-company transactions and enables you to calculate and create inter-company vouchers that will show up in your Journals.
You can enable inter-company accounting in by selecting the check box of setting number 266 and you can set up the parameters in .
To use the Inter-company Reconciliation submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.