The transfer of an advance payment that has been received for Company A and Company B is within our organization.
The customer has already completed the payment & payment entry also done it erp ,
and they like to redirect this amount to Company B . How do in Inter company journal Entry .
If there is any Ledger or report for this internal transfer…?
there is no specific ledger for this.
custom reports might be created to look into these transactions
@NCP @Maveez We followed the method as outlined in the documentation to create an inter-company journal entry for the advance payment, but we are encountering a payment value mismatch. Company A has sent the payment to Company B, and Company B has received it. However, the payment has not been deducted from Company A’s account.
Can you add the screenshots of your transaction?
@Maveez @NCP Company A before Inter company Journal entry
Company A after Inter company journal entry
Company B geting correct… 
looks like its more of an accounting concern
Is there any temporary solution?