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Creating Invoices in Company A and Receiving Cash in Company B

in Receivables & Collections 1 comment

Summary:

Business Requirement is to create invoices in company A and receive cash in a bank account associated with Company B. We have been able to test this scenario, however the issue we are facing is that intercompany accounting entries are not getting generated and intercompany AP and AR accounts are got getting hit, has anyone encountered this business requirement and if yes then how have you resolved it?

We have setup intercompany balancing rules, but it does not seem to be working as expected.

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