Intercompany accrual in current month and intercompany transaction in next month
The Intercompany transactions (Entity A receives Invoice from External Supplier but the cost was originally for Entity B) are received almost towards the end of a month. So, there is not enough time to create the Intercompany AP and AR invoices and settle them in the same month. Is there a way the Intercompany accruals can be created in the current month, but the Intercompany Invoices in AP-AR created in next month.
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