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TOPIC: Entering Transaction Between Sister Companies

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#1025

raghuk2 (User)

Senior Boarder

Posts: 65

Entering Transaction Between Sister Companies 13 Years, 9 Months ago

Hello Hasan,

In your Inter company example, the revenue account (4001) for company 01
And the expense (5001) account for companies two.

But, In the Journal window you were created revenue and expense journal for company 01. Where is company 02 journal for expense account? Its confusing me. Pls clarify.

The video located in Video 8 - Entering Transaction Between Sister Companies - Part 8

Thanks, Raghu.K

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