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
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.
In addition to that, try enabling "Intercompany Processing" in Registration
If you are able to, without any warning or message shown, then close GP and
reopen. You should then be able to access this.
You are very awesome! Thank you for your help. That alleviated a lot of
stress on my part.
You're welcome. Glad it solved your issue.