Menu Path: None
To use G/L Company Analysis, click the Company Analysis button in the ribbon in Journal Entry or Journal Entry Edit.
View journal entries for companies.
Use G/L Company Analysis to display journal debits and credits for company's based on company account elements set up in Ledger Maintenance and Account Element Maintenance.
To view the company analysis, a valid company value must be previously defined and the Define Company check box must be selected in Ledger Maintenance. The analysis breaks down debit and credit entries for each account containing one or more company values. For more information, see General Ledger Intercompany FAQ.
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Exit |
Click this button to close the G/L Company Analysis window. |
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This grid displays total debits and credits for each company for a journal, based on the company account elements. The grid also displays the difference between credits and debits for each company. |