GL Accounts Query
Hi
Currently all sales/purchases go to the linked Trade Debtors/Creditors.
But we are part of a global group and have intercompany customers & suppliers. Global management have requested that we create separate receivable/payable accounts for Intercompany transactions.
The only way I can see this being done is by doing journals entries at the end of every month.
Is there any other option - e.g. can be done on a customer/supplier basis automatically? Is it possible to have 2 trade debtor/creditor accounts? etc
