Currently when uploading a multi-company voucher, the voucher won’t bring in the intercompany accounts needed to balance the entry. When doing the entry manually (Manual Voucher) it will bring in the intercompany accounts needed to balance the entry.
Is there a way to upload multi-company external vouchers that will balance the entry with the correct intercompany accounts? Is there something we can do on the external voucher template to assist with the auto balancing like when entering a manual voucher?
