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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / When I post an interco...
Finance | Project Operations, Human Resources, ...
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When I post an intercompany vendor invoice for a project in another legal entity, it is register on the project as Pending transaction. How can I post it?

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Posted on by SILVIA RUIZ 122

I! Maybe someone can help with this issue:

When I post an intercompany vendor invoice on a legal entity A for a project in another legal entity, it is register on the project as "Pending transaction". How can I post it?

I couldnt´find any customer invoice pending of register so I don´t know how to post the transaction on company B.

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Thanks!

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