Solved
Can i book an intercompany loan?
I made a loan from one company to another, how do I book this?
Hello Michael_c_lindsa,
Welcome to the Community page,
I would be recorded as a liability, however we would advise you speak to a qualified and trained accountant who would be able to tell and show you exactly how to record it and including which accounts it needs to be as we are not trained accountants just technical support.