Before you can complete this procedure, you need to have an XML file containing the intercompany chart of accounts that you and your partner companies have agreed to use.
To import the intercompany chart of accounts
In the Search box, enter IC Chart of Accounts, and then choose the related link.
In the IC Chart of Accounts window, on the Actions tab, in the Functions group, choose Import.
Specify the file name and location of the XML file and choose the Open button.
The lines in the IC Chart of Accounts window will be filled in.
Now you must specify how the accounts in the IC chart of accounts correspond to the accounts in your company's chart of accounts.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |