Do anyone knows how to sync two companies’ inter-company transactions?
Company A is related to Company B and they have Inter-Co Receivable and Payable respectively. Is it possible for managers to have an automatic entry to the other company once I do Journal Entry on the other one?
Say I did JE on Company A:
Dr: InterCo Receivable
Cr: Service Income
Company B will have auto entry:
Dr: Service Cost
Cr: InterCo Payable