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Records not identified as Intercompany shall not have entries generated even if the source record follows the rules of the file. |
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Procedures
To register Intercompany:
1. While accessing the routine for registering Intercompany, the window Parameters is displayed with the question: Are Source and Target the same?.
2. Configure the parameter and confirm it.
3. In the routine maintenance screen, click Add.
The window Configuration of Intercompany is displayed to configure data of source and target company to receive the entries.
4. Fill out fields according to field help instructions.
5. Check the data and confirm it.
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