View a related intercompany voucher from a journal

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

The related voucher window shows the voucher from the offset company when posting an intercompany transaction from the general journal.

Post an intercompany journal

  1. Go to General journals.
  2. Click New.
  3. In the list, mark the selected row.
  4. In the Name field, enter or select the intercompany journal name.
  5. Click Lines.
  6. In the list, mark the selected row.
  7. In the Account field, specify the desired values.
  8. In the Description field, enter or select a value.
  9. In the Description field, type a value.
  10. Close the page.
  11. In the Debit field, enter a number.
  12. In the Offset company field, type or select the offset company.
  13. In the Offset company field, enter or select a value.
  14. Close the page.
  15. In the Offset account field, specify the desired values.
  16. Click Post.
  1. Click Voucher.
  2. Click Related vouchers.
  3. In the list, mark the selected row.
  4. Click Voucher.