Does anyone use the intercompany general journal? We use the intercompany function in AP documents, which in company "B" comes into the I/C Journal for posting. But until now we had never used the I/C Gen Journal to create an IC entry to send to another company. I can do it easily as long as it's just a single entry (one debit against one credit). However I'd like to post a multi-line entry. Such as a debit for 1000, against 2 I/C credits of 500 each (making it a three line entry). NAV errors out every time I try. Does anyone have any experience with this?
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