Default IC Partner G/L Acc. No Field, G/L Account Table
Specifies accounts that you often enter in the Bal. Account No. field on intercompany journal or document lines. This field contains the number of the IC G/L account that you selected as a default for your partner to post to when you post to the G/L account on the line.
For example, if the account on the line is a receivables account in your company, this field contains the corresponding payables account from the IC chart of accounts.
When you enter the G/L account in the Bal. Account No. field on an intercompany journal or document line with IC Partner in the Account Type field, the program will automatically copy the contents of the Default IC Partner G/L Acc. No field to the IC Partner G/L Acc. No. field on the line, but you can change it.
Tip
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Parent Tables
| Table | Location |
|---|---|
| G/L Account Table | General Ledger |
| G/L Account Table | General Ledger |