Good Morning!
I would like to create inter-company invoices from A/P-A/R accounting module with the functions Customer intercompany invoice and Supplier intercompany invoice.
I managed to create 2 journals, but the purchase journal that must be generated does not correspond to indicated in the function: Intercompany account mapping
By other hand, this generated 2 journal but not the purchase invoice.
Have you ever used this function?
Thank you very much for your help.
Greetings.