Does anyone know where I can find any videos or documentation on how to get this setup?
I'm trying to get an idea of how other people do their intercompany JEs. Currently we're doing them at the Enterprise level like below,
Co 1 Cash (X)
Co 1 Due from Co 2 X
Co 2 Cash X
Co 2 Due to Co 1 (X)
What would be really helpful is if the Due to/froms automatically posted and all we'd have to do is credit cash on Co1, debit cash on Co 2, and the system would automatically post these due to/from. Has anyone come up with an easier way to handle this? Would anyone like this functionality as well? Maybe we can get M3 to move this to a top priority.