What's new in Customer Journeys?

Connect and learn more! ×
Transaction Business Category — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Transaction Business Category

Question
16
Views
0
Comments

Hi Team, 


Can some can help me to understand from which setup Transaction Business category is defaulted. 


1. We have established the Intercompany customer supplier Association

2. We have created the Suppliers and Customers as Internal. 

3. our Tax rules are based on Transaction Business category (.ie Transaction Business category is 'Inter company Transactions' then 0% Tax). 


While creating the Invoices 


1. AR invoice working fine i.e after selecting customer and all required fields while saving the AR Transaction Transaction Business Category is auto populating as 'Intercompany Transactions'


2. For AP invoices Transaction Business category is auto populating as Purchase Transactions our expectation is to populate Intercompany Transactions

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!