It is on General Ledger > Setup > Posting > Intercompany Accounting.
- setiaji - axaeffect wrote: > > > Dear all, > > Do you have any idea how to setup default Sales Order in Intercompany, > so when it created Sales Order automatic in the other company, the > Sales Order type will be set to Quotation or anything else, other > then "sales order" . > > Thanks in advance. > > Ton
