I am setting up Intercompany for 2 companies. The customer does not want a purchase invoice in the source company create a sales invoice in the destination company. They want the purchase invoice to create a general journal to debit the expense and credit the due to/from account in the destination company. Is this possible?
They also need intracompany entries. They will book transactions between funds (dimension) and need to track the due to/from. I don't see a way to do this with the BC Intercompany. Any suggestions?