Use the Entity Inter-Post Maintenance screen to define inter-post G/L accounts among entities within the current company.

This means that a separate G/L account can be defined for transactions from "Entity A" to "Entity B" and another for transactions from "Entity B" to "Entity A".

Updates throughout Spectrum allow How Entity Inter-posting Works. In turn, audits can drill-back from General Ledger to identify and review source records for specific multi-entity transactions.

To use this screen, enter the G/L account for the From/To entity combination. The G/L description will then default. Click the checkmark icon to save your changes.