The Intercompany windows are made available on the following menus for the companies selected in the install:
Tools, Setup, Financial, Intercompany Postings
Intercompany Setup - The general Intercompany Postings setup window.
Accounts Setup - The Intercompany Accounts Setup window.
Alternate Accounts Setup - The Alternate Accounts Setup window.
Template Setup - The Intercompany Templates Setup window.
Remote Company Setup - The Remote Company Export Setup window.
Transactions, Financial, Intercompany Postings
Import Intercompany Tranasactions - The Destination Company Import window.
Export Remote Transactions - The Remote Company Export window.
Reports, Financial, Intercompany Postings
Intercompany Reports - Intercompany Report Options window.
For SQL Server installs, the following stored procedures are created or changed in each of the company databases selected in the install:
New Procedures Created
ncCreateInterfaceRec - ncCreateHistoryInterfaceRec,
ncBuildAccountString - ncMatchAccountToTemplate,
ncMCVerifyForClearingTrx - NCglpCopyAltICToWork
Existing Procedures Replaced
glpPostToCurrentYear - glpPostToHistoryYear
glpPostNormalTransaction - glpCopyJEToWork
Each of the stored procedures replaced will first rename the original by appending a ‘Backup’ suffix, e.g. glpCopyJEToWork becomes glpCopyJEToWorkBackup.
