Intercompany status

SETUP -> Intercompany status

If your business has multiple companies, you can override the GL settings for debtors and creditors here.

• Description
• Active? - untick if no longer used which will hide in lookup lists.
• Debtors receivable - GL account for debtors for this company (overrides the setting in SETUP -> GL Accounts).
• Creditors payable - GL account for creditors for this company (overrides the setting in SETUP -> GL Accounts).