We have recently started using intercompany customers and vendors and processing cross-company AR and AP transactions where the customer transaction automatically creates a corresponding AP transaction for the trading partner company code. These transactions are not populating the partner profit center as needed for the ECCS profit center consolidation.
Previously when posting cross-company transaction via the journal entry with non-reconciliation accounts. These automatically populated the partner profit center.
Any suggestions regarding how to get the partner profit center populated for the new reconciliation accounts for intercompany customers and vendors would be greatly appreciated.
Thanks,
Dan