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Vendor Bill Crossing Subsidiary

edited Nov 28, 2019 11:50AM in Accounting / ERP 7 comments

Is there anyway to create a Vendor bill for a vendor belonging to Subsidiary A and select a Customer/job belonging to subsidiary B.

We have a consulting company with US and AUS subsidiaries.  Contractors (Vendors) often end up working on project in the other subsidiary.

Right now the list of projects on the Vendor Bill is limited to those belong to the same subsidiary as the Vendor.

Any recommendatoins or work arounds suggested?  I realize we will have an intercompany eliminations to make.

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