AGIS - paying an AP invoice on behalf of an intercompany entity
Entity A - Australia and Entity B - Singapore. They have separate Ledgers and Operating units as they have different currencies.
Australia pays an invoice from Accounts Payables on behalf of Singapore for office rent.
Question.
Can AGIS be configured to record the associated intercompany accounts automatically in the Singapore ledger? Can it be done via journals and without the need to do invoicing?