IC Chart of Accounts Window

You use the IC Chart of Accounts window to define how your company's chart of accounts corresponds to the charts of accounts of your partners.

When an intercompany partner sends you an intercompany transaction, they use account numbers from the intercompany chart of accounts. You use the IC Chart of Accounts window to specify how you want the program to translate the intercompany chart of accounts to your own chart of accounts.

Each line in the window contains information about one account in the intercompany chart of accounts, for example the account's number and name, as well as the number of the G/L account in your chart of accounts that the intercompany account maps to.

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