Field help (BPIFCYLIN)

The site of each line can be different from the header site. In this case, the generated journal will be balanced site by site using inter-site link accounts.
It is possible to modify the site on the line and so to carry out the inter-site operations in the same legal company. The reciprocal entries are generated automatically on the reciprocal accounts previously set up.
 Refer to the documentation Reciprocal accountsfor further explanations.
By default, the site proposed is that defined in the invoice entry header.

Specificities linked to intercompany invoices (GESBICI and GESBISI functions protected by the activity code INTCO - Intercompany transactions):
When entering intercompany invoices, this field will display only the site of the companies that were defined in Intercompany account mapping.

• A financial site belonging to another company can be selected.
• A target company must be mapped to the source company and the invoice parameter INTCPYINV - Intercompany invoices (TRS chapter, INV group) must be set to 'Yes' for the target company.