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I am facing issue in posting of pending vendor invoice generated due to inter company customer invoice batch in project module.
E.g. - company A employees booking time in project of company B. To post the hour in project of B company inter company invoice need to be posted (ideally it should be independent i.e. posting hours to project and invoicing but don't understand why Microsoft has made interdependent. it has too much problems) .
Steps followed -
1. i went to project module in company A> inter company project invoices > selected company B and selected the hours to be invoiced to comapany B > system generated free text invoice for inter company hours > posted the invoice.
2. Post of inter company customer invoice resulted automatic vendor invoice creation in company B.
3. Tried posting vendor invoice in pending vendor invoice screen of company B. an error comes and vendor invoice could not post. i resolved the error and went to pending vendor invoice screen, but can not find the pending intercompany invoice there. it is visible under AP > inquiries > invoice histroy and matching detail
now i cant delete it from history as it will remove it permanently. how can i recover this pending vendor invoice for intercompany??
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