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27Hi Experts,
I have a company scenarios that my client is having inter company scenarios for following:
1. Fund transfer from one company to another company
2. One invoice to another inter company (they don't want to use inter company PO, SO functionality). They want either Vendor/customer invoice journal or GL for this.
3. One company book vendor invoice and other company make payment against that vendor invoice.
I am familiar with inter company accounting functionality but the problem here is that they are having 3 different ledger/6 different ledgers for booking different types of scenarios. They want to use different main accounts for different scenarios. In inter company setup, we can use only one main account for debit and credit then how to configure this scenario in D365 FO?
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