Payables Account Field, IC Partner Table
Contains the payables account that is used for the intercompany partner.
When you post a line from the IC inbox, if the Account No. field contains an IC Partner Code, this account or the account in the Receivables Account is used as the balancing account.
If you post a line from the IC inbox and the Account No. field contains a customer or vendor number, the receivables or payables account is retrieved from the customer or vendor posting group.
Tip
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Parent Tables
Table | Location |
---|---|
IC Partner Table | General Ledger |
IC Partner Table | General Ledger |