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When enabled a new column will become visible that allows the user to select a subsidiary to

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Using the intercompany posting

The intercompany posting can be used directly on the bank statement line or in the multi-line journal posting feature. In both cases, the user must first select the account to which they would like to post and then select the subsidiary in to “IC To Subsidiary” field to where the posting must be allocated. When both fields are populated the system will create automatically an advanced intercompany posting. When only an account is select the system will create a regular journal posting.

The field “IC To Subsidiary” will only show the created configurations that are related to

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the subsidiary from the bank statement. If a specific subsidiary is not present it means that a configuration should be created first.

Posting directly from a transaction line:

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Posting through the multi-line journal feature

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