Hi, I'm using GP 2015, so I do not know if 2013 did this, but when I backout an intercompany JE (originating in PM) in the originating company, it automatically created a backout JE in the destination company. I tried several things, but I couldn't get the entry to be marked as 'reversing'. Does it always do this. Personally, it would help to have more of the story starting from the initial interco posting. I'd like to see if I can reproduce the behavior. Oh, idle thought, in GL setup what are the states of the 'Allow' checkboxes in each company? Kind regards, Leslie
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