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Updating Approved Intercompany Invoice

Hello NetSuite Support Community,

I created an invoice in Entity A for Entity B, which will result to a Vendor Bill being created in Entity B (is this correct?). After approving the invoice in Entity A, I made updates to the values in the invoice. Is there a way to push the updates to the corresponding Vendor Bill in Entity B? Or is this something that is done automatically?

Thank you very much!

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Community Whiz

Quarter 2 ((Apr-Jun 2024) )

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