The Restrict by Company check box on the AP Intercompany Invoices form.

Select this check box to restrict initialization of invoices based on the purchasing (sold to) JC and/or IN company. When selected, the “Sold To” company is entered (below), and only those invoices referencing that company will be included in the batch.

Do not select this check box if you want to include all invoices from all purchasing JC and/or IN companies.