Hai I have some points related to Intercompany and please let me know what is the best solution for it
An employee in Company A purchases something through their Expense Report that needs to expensed in Company B. Is there a way we can automatically post this transaction as an intercompany transaction in Company B? In expense management parameters I have set the toggle for “Allow intercompany lines” to ‘Yes’ but in the Distribute amounts screen the “Legal Entity” seems to be greyed out so I’m not sure if we are missing something in the setup?
Company A purchases goods/services from an external vendor on behalf of Company B. When we invoice an approved PO that is sitting in Company A, similar to my query on Point 1 above in the Distribute amounts screen the ‘Legal Entity’ is greyed out so we are unable to automatically post this as an intercompany transaction with Company B. Is there any way around this?
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