About the GL Intercompany Accounts Form
Use the GL Intercompany Accounts form to set up the cross-reference Accounts Payable and Accounts Receivable company numbers and their respective GL codes.
This form is only used if you do posting between companies on your system.
Any two companies that will use intercompany accounting will need two records set up. One record should have Company A as the Receivable Company and Company B as the Payable Company, whereas the other record should have the opposite, with Company B as the Receivable Company and Company A as the Payable Company.