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What is the best way to tie an intercompany vendor bill to an invoice in the second subsidiary?
We need to have one international subsidiary bill another in One world for their share of licensing fees.
What is the cleanest way to tie these transactions together for elimination? A journal entry is not sufficient, since there should be Bill / Invoice records for the transaction at minimum.
I was thinking a standalone Vendor Bill for the IC Vendor in the paying sub, and and standalone Customer Invoice for the IC Customer in the billing sub, but I'm not sure how to link, if that is possible. Or if an ICPO & ICSO with a non-inventory item is a better way to link together; or if there is another way.
Rob Riccio
Enterprise Application Manager
Athletic Brewing LLC
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