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6Hello,
first i am not sure if this is the right form to ask and seek for answers on d365fo project management and accounting.
However i really appreciate any assistance.
The issue is our company is awarded a contract with client and the contract in a joint venture bentween 2 sister company (2 legal entities) non-incorporated (they will not create new legal entity for that project)
and as per the contract, they both need to submit their invoices to the customer.
The question is how and where should i create and manage the contract?
On which company or i have to split the contract?
In the joint venture agreement they have defined each company part of the project.
What to do in tgis case?
Thanks in advance
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