To enable users to see Inter-Company billing job codes and allocate charges, or if the user is only authorized to see some of the companies, we need to proceed as follows:
- Go to Settings
- Go to Setup submenu
- Click application settings tab
- Choose Inter-Company from the list
- Set Enable security by company to True or False
- Click save
By setting to true, users will only be able to see the Inter-Company vendors assigned to their profile under Security > Manage Users > companies.