Inter-Company Processing

Ashali

Member
Hi,

We are in the process of implementing JDE inter-company multi-currency process. We were able to create Sales / voucher batches, and customer payment all seems ok. So we create SI / SK sales orders and OK Purchase order. Now when we make the payment for PV (voucher for OK order) system is creating entries for paying company only, no inter-company entries??
Would appreciate if anybody can share their experience or work around used to settle intercompany accounts.
Setup is as follows;
Header Company #2 base currency CAD
Detail Company #3 base currency MEP
Customer's currency USD

E1 version 9.1
Tools release 9.1.1

Thanks
Ashraf
 
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