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Intercompany Pairing: Standalone Vendor Credit or Credit Memo

edited Jun 3, 2022 5:16PM in Accounting / ERP

Intercompany Transaction Pairing is a process of creating a link and validating key data on those document. By standards, every intercompany document in one subsidiary should have an equivalent document in the counterpart subsidiary. Starting 2022.1 Non-Inventory standalone Credit Memo and Vendor Credits can now be paired via "Paired Intercompany transaction" field.


The process for this pairing:


1.) Make sure that the Automated Intercompany Feature is enabled

2.) Expose Paired Intercompany Transaction Field in Forms.

3.) Create Standalone Vendor Credit (or Credit Memo)

4.) Create link via Paired Intercompany Transaction


Here's an illustration for steps 3 & 4:

1.) Create a Standalone Intercompany Vendor Credit and Credit Memo

For

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