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Linking intercompany transactions manually
Hi There
I have an intercompany invoice and want to create an intercompany vendor bill as the other side of that transaction.
Since there is no option to create a vendor bill automatically using the details of the intercompany invoice, I have used a script to create a vendor bill by using a script that triggers on the form specifically
The vendor bill manages to save though it isn't possible to then edit the 'paired intercompany transaction' drop down with the value of the related invoice.
I receive the following error message:
I also can't set that value using the internal id of the original intercompany invoice since that invoice is not available in the list of drop downs.
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