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Join our Ask An Expert Live session featuring Angela Bayliss , Senior Principal Consultant at Jade Global, on June 26, 2025, 2–3 PM ET. With 21 years of experience, Angela will answer all your questions. Learn from one of the best! RSVP now.
Join our Ask An Expert Live session featuring Angela Bayliss , Senior Principal Consultant at Jade Global, on June 26, 2025, 2–3 PM ET. With 21 years of experience, Angela will answer all your questions. Learn from one of the best! RSVP now.
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:
1