Intercompany Pairing: Standalone Vendor Credit or Credit Memo
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
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