Hi
we have a case where we have multiple companies - but the intercompany scenario in some cases is as follows
We have 3 companies , Company A, B, and C
Company A receives a invoice for company C, and company A will pay it on behalf of company C
is there a way to setup business central to trigger the effect described below for all 3 companies, or it has to be done manually on multiple steps
COMPANY A
Dr. Intercompany B
Cr. Accounts payables
Company B
Dr . Intercompany C
Cr. Intercompany A
Company C
Dr. Expense
Cr. Intercompany B
Thanks
Ola

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