How to resend/ send a IC salesinvoice again to IC partner
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How to resend/ send a IC salesinvoice again to IC partner
*This post is locked for comments
you can create new company by search companies click on New one.
For IC setup in company please go by Financial Management> Setup> Intercompany Postings.
Here you can set IC Chart of accounts, IC Partners and IC Dimensions.
Regards,
Paras Mehan
Thanks Paras, but its sending a posted salesinvoice again to your IC partner, where ic has been setup
Hi Claus,
For this you have to do Inter-company setups in both databases.
Please look at this video: www.youtube.com/watch;t=348s
Hope it helps.
Regards,
Paras Mehan
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