Copy of 1. Setup Intercompany

To set up companies for intercompany transactions

1. Go to Company Information and setup the following fields
   1. IC Partner Code - assign the IC Partner Code for the company
   2. IC Inbox Type  - select Database
   3. Auto. Send Transaction - choose auto. send transaction to intercompany (i.e. no need to send transaction in Intercompany Outbox)

Setup intercompany partners for each company.  

1. Go to Intercompany Partner then select New for create new IC partner
2. Enter the key fields for the IC partner

a. Code - provide the IC partner code for identify the intercompany 

b. Name - provide the IC partner code for identify the intercompany

c. Company Name - select from Companies

d. Auto. Accept Transaction (if applicable) - choose for accept transaction once the transaction is sent from intercompany (i.e. no need to accept transaction in Intercompany Inbox)

e. Sales Transaction - fill up the information if the intercompany partner have sales transaction 

• • • Customer No - select from Customer (Customer Card need to create for the intercompany if the company has sales transaction with current company)
    • Receivable Account - default receivable account for the intercompany 

f. Purchase Transaction - fill up the information if the intercompany partner have purchase transaction