Some aspects of FinancialForce Accounting are controlled by custom settings. From Setup, click Develop | Custom Settings. You must be signed in with System Administrator permissions to perform these tasks. See the Salesforce Help for information on how to maintain custom settings.
Key: Descriptions of checkbox settings describe the selected (true) case.
| Field | Description |
|---|---|
| Inherit Journal Date from Source Journal | Indicates that you want the journal date on the source journal to be passed through to the destination journal. If this setting is clear (not set) then the destination journal will inherit the intercompany transfer transaction processing date. |
| Intercompany Line in Destination Journal | Indicates that you can add intercompany lines on a destination journal. If this setting is clear (not set) you cannot add intercompany lines to the destination journal. |