Data for Intercompany Account Maintenance is stored in the gl-intercompany table.
|
Field |
Field Name |
|
Company 1 |
company-1 |
|
G/L Account (Company 1) |
gl-acct-ptr-1 |
|
Default |
trans-type |
|
Company 2 |
company-2 |
|
G/L Account (Company 2) |
gl-acct-ptr-2 |