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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
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