In Business Central we have a problem that when we ship and post an Intercompany Sales Order from Company A, it is setup to automatically post the invoice on the Intercompany Purchase Order in company B.
The invoice is posted in Company B, however when looking in the purchase invoices that same invoice is created.
When we try to post it, it clearly shows that it is a duplicate.
Does anyone have an idea on why the invoice is duplicated? It is becoming a little messy as all intercompany invoices are duplicated and it is annoying to have to manually cancel the duplicated invoices.
