Specifies the IC partner code of the partner to whom you want to distribute the cost of the line.
When you fill in this field, the IC Partner Ref. Type field will automatically be set to G/L Account, and you must fill in the IC Partner Reference field with an account from the IC G/L Account table, to indicate which G/L account your partner will post the amount to.
When you post the document, the program will automatically post the distribution in your general journal and create a corresponding IC general journal line in the IC Outbox, for you to send to your IC partner.
You can only fill in this field if:
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The Buy-from IC Partner Code and the Pay-to IC Partner Code fields on the purchase header are both blank, and
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The Type field on the line contains G/L Account.
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