Intercompany Business Scenario AGIS
SummaryIntercompany Business Scenario AGIS
Our business has below scenario
Company A - Ledger A - This entity has all the subledger enabled.
Company B - Ledger B - This entity has only GL enabled. No subledger (AP and AR) is enabled.
We have AGIS (Intercompany) module enabled. Now we have transactions between these entities where entity A needs to have intercompany AP/AR invoices against Entity B. Whereas since Entity B does not have subledger enabled so it can not create respective AR/AP invoices, so they need to have direct journal entry for this transaction.