We are implementing SL for the first time and have 5 companies that we want to use the Multi Company with for Intercompany Entries. Our account structure is pretty basic at this time Acct-Location i.e. 5500-2894. Does anyone have a suggestion on if we should change the account structure to allow for the automatic posting of IC entries between Companies or how they would set up the Due/To accounts in the GL for each company. We are using a database for each company.
Thanks
Bill