Error link between Subledger Invoices for IC — Cloud Customer Connect
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Error link between Subledger Invoices for IC

in General Ledger & Intercompany

Summary:

If I create an IC invoice and I transfer this to receivables successfully the system allows me to create a payables invoice as well. However, if the transfer goes into error the processing of the receivables invoice is not blocked. If this is accounted you will get a mismatch between payables and receivables for the IC transaction. Is there a way to prevent this mismatch?

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