Payables Created via Intercompany Accounting
Summary
Accounting distributions for Payables Invoices vary by regionContent
We are attempting to leverage intercompany accounting to bill our internal customers. In the case of the AR Invoices, the accounting only varies by memo lines (we have two), but in the case of our corporate stores, the accounting varies by division and department. I don't see any way to do this with intercompany accounting functionality. Would anyone have any suggestions on how we might accomplish this?
Version
21B (11.13.21.04.0)
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