Reversal of Intercompany Batch
If we click the Reverse button on the IC Batch, it generates a Reversal Entry. However, this results in a Standard AR invoice with a Negative Amount in the AR and a Credit Memo in the AP. We require an AR Credit Memo instead. I attempted to create a new AR Credit Memo Transaction Type, but it is not visible in the Receivable Assignment setup in IC. I would appreciate any assistance determining if I have overlooked anything or if there is an alternative approach to achieve this. I appreciate any help you can provide.
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