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Hi,
Can anyone share the full cycle of how intercompany invoicing works in Project Operations.
Regards
Gaurav Virdi
I'd start with docs. It's a pretty big topic to describe in detail:
https://docs.microsoft.com/en-us/dynamics365/project-operations/project-accounting/intercompany-invoicing-overview
Hi Antii,
Thankyou for your response. However, when the did the same thing mentioned in the link provided by you. My intercompany posted actuals are not flowing to "Project Integration Journal".
In further analysis, the only thing which i have not done is using multiple Organization unit. I did change the owning company and system has generated the intercompany transaction in Project Operations but nothing flows in project integration journal.
This is how the standard process could work in ProjOps Lite:
www.linkedin.com/.../.
In principle you could have a similar process in ProjOps Integrated if you design Pricing Dimensions in both systems (CE and F&O) but I have not heard of anyone who has done it so far.
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