Interproject Invoice - Review and correct the receivable account assignment.
Summary:
We are getting error when import AutoInvoice interproject invoice in AR.
Review and correct the receivable account assignment.
Do we need to setup, if so which part of it? Chart of Accounts Rules, Primary Segment Rules, Legal Entity Rules or Ledger Rules? :
Manage Intercompany Balancing RulesContent (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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