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titleIntercompany Transactions

You cannot change the accounting period if there are intercompany transactions in it. The reason for this limitation is because we do not want a case where a time card is split between companies and in different periods.for any GL batch with intercompany transactions, you'll have at least two transactions within it. One for company A and the other for company B. If you change the period on just one transactions, the transactions for a time card (as one example) get split into different periods. We want to keep those transactions in like periods for auditing purposes.


GL transactions are driven by batches.