Hello,
What process inside BC v20 SaaS do you use when one department needs to "invoice" another internal department in same company? ("Marketing" wants to invoice to "Sales" department for spend people work hours).
Department is defined sa Global dimension 1 and used a lot.
Basically, we can do just new General Journal with entry from same G/L Account to same G/L Account with other dimension on Line level.
But is there something better? use Sales / Purchase invoice? Using Items and/or Jobs?
What is your experience, suggestions, and best practices on this?