Inter-Entity Accounts Payable

Select an account number. This number will be the default account number in the To Site database when there are Receiving transactions from the From Site database.

Transactions will be created for the To Site only. The transaction amount will be equal to the item price of the item or material being transferred times the item quantity. A balancing entry will be made in the Inter-Entity Accounts Receivable account for the From Site.

Note: Entering an account number in this field is optional if you do not plan to use transfers between entities. However, if you do enter an account number, it must be valid in the To Site database.