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2,487I did an intercompany timesheet for 1 hour at 97.89 EUR cost, and an IC sales price of 131.91 EUR.
The entries in the 'Lending' company for the above, are 100% ok, and I understand them:
However, I am struggling to understand some of the 'Borrowing' entity entries
I have processed all the IC sales/purchase invoices, and fully invoiced the 1 hour to the external customer.
The entries in GREEN, i agree with, and am happy. but just need some info on the items in RED and YELLOW
1. I believe I have a bug in the interface, with the additional Accrued Rev + WIP reversal... ?
2. The incoming Vendor Invoice offsets to IC Cost - which is fine. But why does it create (and not reverse) the entry for payroll allocation and initial project cost? ...or is there a step im missing...
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