After the new intercompany setup experience has been rolled out by Microsoft in the new release ( BC22 ) , we are facing issues with the inter-company transaction posting which is totally wrong.
- In company A, we post a purchase order to a customer ( sister company - Company B)
- In company B, a sales order is created form the vendor ( Company A )
So far the above is just the normal behavior with issues at all, the problem arises when we post the sales order in Company B, as it re-creates a purchase invoice in Company A ... duplicating the original purchases
Highly appreciate your feedback,
