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Intercompany Item Set Up
Hi
I have two subsidiaries which have intercompany transactions between them.
Parent company AB (Vendor) provides monthly management services to subsidiary CD (Customer)
I am trying to set up an item record so that it can be used on the intercompany sales invoice from AB when it is invoicing CD.
I also want CD to be able to pay AB;s bill and therefore need to be able to enter this as a line item on a vendor bill
I initially tried setting up the item as 'services-for resale'
I get the following error when I try setting this up:
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