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Is it possible to generate intercompany invoice/revenue from non billable cost?

Customer requirement is to process non billable cost for intercompany billing.

Currently, non-billable costs posted to a billable project is not getting processed for Intercompany invoicing.

Is it possible to enable non billable cost for 'Intercompany Billing > Billable > Yes' and generate intercompany invoice/revenue from non billable cost?

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