Free Text Invoice in AR - does it support intercompany functionality?

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Posted on by Kumar_Sat

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I do not see any option to create an intercompany invoice in Free Text Invoice (in AR) page. Am I correct, should we use GL instead, and if so, how are we going to print the invoice? We do not want any trading relationship to be configured.

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Hana Xue Microsoft Employee on at

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Free Text Invoice in AR - does it support intercompany functionality?

Hi,
This is not standard behavior in the system, and the concept of "invoice" may not be directly applicable when using general ledger journals for intercompany transactions. You may consider using a general journal to generate reports or customize them from standard financial reports to suit your requirements.
Best Regards,
Hana
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Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at

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Free Text Invoice in AR - does it support intercompany functionality?

I think your only option is to post the free text invoice with distribution to a clearing account and then post a general journal to record the intercompany. Or a customization of course.
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Ramit Paul 22,300 Most Valuable Professional on at

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Free Text Invoice in AR - does it support intercompany functionality?

No, it doesn't support, we had customized it with ap invoice journal as IC process in one of the implementation.