OP Resurrecting this discussion : )

@Fiat Lux - ASIA the way I read your post is that you are describing a specific accounting application (that isn't QBO)? Is that correct? Or are you saying QBO Advanced and/or QBO Desktop Enterprise both give users that functionality?

Correct me if I am wrong @A-Frame but what we want is basically the equivalent of a crisp excel template for both tracking and checking intercompany transactions that can be used in tandem with, say, a recurring transaction or single JE that can be copied month-to-month. Using it in tandem means that the spreadsheet "drives" the entry (i.e., number of lines, accounts hit, amounts all basically come from that spreadsheet).

I haven't come across anything new since posting this. I am doing more intercompany transactions tho : ). How I manage it is (A) print off email instructions or whatever source document I have, (B) make a table using bulleted requests for interco (C) make another column (so you can check off FROM, TO for each co involved and as you enter the transactions into QBO). I've got one company up in Chrome and another one up using incognito - so I can input the two sides as a single activity (to avoid forgetting the notorious "other side"!).

Pretty basic but it is what it is until we find something better!