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Trial Balance/Interco Accts

  • 1.  Trial Balance/Interco Accts

    Posted Jan 15, 2020 06:19 PM
    Does anyone deal with intercompany accts?  We use it a lot.  When I run a TB on a IC acct it does not show the Orig Master Number or Name which is the invoice#/vendor.  How do I get this info to populate?

    Thank you!

    Ronda Smith
    OrthoArkansas, PA
    Little Rock AR
    Academy - Online Interactive Learning from Experts

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