I have completely setup the intercompany relationships & security access to both companies. They both have the same currency type. When I go into the payables transaction entry screen the option to select that it is an intercompany transaction is not available. What am I missing in my setup?
Hi Jeri Lynn, All I can think of is the registration. Make sure that your GP is registered for "Intercompany Processing". This can be verified by opening the "Registration" form from Tools -> Setup -> System -> Registration. If this is not available, then you won't be able to enter Intercompany Transactions. You may have to contact Microsoft / VAR who implemented GP. -- Vaidy http://vmdyngp.blogspot.com
In addition to that, try enabling "Intercompany Processing" in Registration form. If you are able to, without any warning or message shown, then close GP and reopen. You should then be able to access this. -- Vaidy http://vmdyngp.blogspot.com
You are very awesome! Thank you for your help. That alleviated a lot of stress on my part. Jeri Lynn
You're welcome. Glad it solved your issue. -- Vaidy http://vmdyngp.blogspot.com