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NSC | How to Create Intercompany Invoice for Cross-Subsidiary Fulfillment
Scenario:
The user is using Intercompany Cross-Subsidiary Fulfillment because they have transactions where:
- Subsidiary A receives the sales order,
- Subsidiary B fulfills the order (due to lack of inventory in Subsidiary A), and
- Subsidiary A invoices the customer.
The user wants to know how to generate an invoice from Subsidiary B to Subsidiary A to account for the fulfillment.
Solution:
If you are using Cross-Subsidiary Fulfillment feature, you no longer have to create invoice between subsidiaries.
I understand why this could be confusing since Subsidiary A only records income with no cost of goods while Subsidiary B only records cost of goods but without income. But this will be balanced by
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