Trace an intercompany entry
After you make an entry that affects two companies, you can verify that the entry is made to the correct accounts.
When the intercompany transaction posts, Finance will inform the user that the two vouchers have been created, one in the originating company and one in the destination company.
When the Intercompany journal is posted, you can view the voucher and select the Related voucher button to see the voucher that was created for the destination company.