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[Intercompany] Netting seems like not available for Intercompany Bill
Hi Gurus,
I created Intercompany transactions with Manage Intercompany Sales Order, then following with the Intercompany Invoice and Bill. (Using the Arm Length process because my item is a Inventory item)
After that, i wanted to use the Netting function to Net Off the $$ between the 2 subsidiaries:
- Subsidiary A owe Subsidiary B $5000
- Subsidiary B owe Subsidiary A $2000
- After Netting, in a summary Subsidiary A should only pay Subsidiary B $3000 will do
But i noticed that because with Arm Length process, the field "Paired Intercompany Transaction" does not populate for Intercompany Invoice and Bill, and we cannot select the value ourself due to there are not standalone document.
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