Query
We need to book intercompany je to statutory books only. The account on the JE is AP intercompany GL, however the name is greyed out and not available. Do we have to eliminate AP with book specific intercompany
Solution
It is currently a system limitation under enhancement 402790 Ability to tag a Customer/Vendor Record on the Accounts Receivable/Accounts Payable Line of a Book Specific Journal Entry. The reason why the name column is greyed out for Intercompany A/P and A/R in a Book Specific Advanced Intercompany Journal, is because it represents that this entity owes you some amount of money and due to a lack of book specific payment.