Good afternoon,
Client has a dimension named Fund. They book intracompany entries between funds and balance the due to with to the due from accounts. I don’t see a way in BC Intercompany to create this type of entry. Does anyone have a suggestion?
They have 2 companies and will also use Intercompany but they don’t want a purchase trx to trigger a sales trx in the destination company. They want a purchase invoice in the source company to create a general journal to debit the expense and credit the due to/from account in the destination company. Is this even possible?
Thank you,
Gina