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NSC | What is the Best Way to Tie an Intercompany Bill to an Invoice?
Scenario
The user requires guidance on handling transactions between international subsidiaries in One World. They are seeking the most efficient method to tie these transactions together for elimination purposes. A journal entry alone is not considered sufficient, as they prefer to have Bill/Invoice records to support the transaction.
The user is considering creating a standalone Vendor Bill for the Intercompany (IC) Vendor in the paying subsidiary and a standalone Customer Invoice for the IC Customer in the billing subsidiary. However, they are unsure how to establish a link between these transactions and whether it is even possible.
Solution
User can do stand-alone intercompany invoice and bills for this. If user uses stand-alone intercompany invoices and bills, user can create a link between the two documents through the
Clarisa De Torres | Ask a Guru
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