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NSC | Intercompany Pairing for Standalone Invoice and Vendor Bill
Did you know that you can create a link for your standalone Intercompany Invoice and Bills via Paired Intercompany Transaction field? This feature creates a link between these intercompany transactions so that key data can be easily validated via identifying mismatches between intercompany A/R and A/P
For this feature, you need to enable the Automated Intercompany Management.
Here’s an illustration on how you can create an Intercompany Invoice and an Intercompany Vendor Bill and create a link:
1.) First you need to Expose Paired Intercompany Transaction Field in Forms (both the Vendor Bill and Intercompany Invoice)
2.) Create the Intercompany Transactions:
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