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automated intercompany management
we are looking to enable the Automated Intercompany Management and have the following queries:
- Is it a requirement to have a sales and purchase order raised, or are you able to skip this step and just raise the invoice and bill?
- Is there a specific way that the supplier/customer accounts need to be set up for Subsidiaries for this process work correctly?
- We also post a fairly large amount of intercompany journal entries, mostly for intercompany recharges but also things such as bank account transfers between subsidiaries. These occur on an ad hoc, monthly and annual basis. What is the best practice process for this?
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