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Inter-Subsidiary Vendor Bills

in Accounting / ERP 3 comments

Hello

Could you please tell me if it's possible to create a single vendor bill with different lines coded to different subsidiaries.

Currently, we have subsidiaries set up in both New Zealand and Australia, but the majority of the purchasing and vendor bills created and paid through the New Zealand company.

As a result, we end up having to create a large number of Advanced Intercompany Journals to transfer the costs to the Australian subsidiary.

Is there an easier way to go about this?

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