Writing to intercompany accounts

When you write a value on the Data Entry tab to an intercompany account, the value is written to the External element of the account. Allocate the detailed values on the Intercompany tab.

The External value is automatically reduced by the amounts that you allocate, until zero is reached.

  1. On the Data Entry tab, or in the configuration area, click the name of an account that has an intercompany associated with it.
    The Intercompany tab is enabled.
  2. On the Data Entry tab, enter the required value.
    The value is written to the External element of the schedule.
  3. Click the Intercompany tab and allocate the value to the individual companies.