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If your enterprise uses intercompany billing, you may find it helpful to review considerations for setting up special projects, voucher projects, vendors, and rate settings for journal entries. You can also review guidelines for applying a reverse charge tax to intercompany AP vouchers
- Related Topics:
- Intercompany Billing Special Projects
As part of Intercompany Billing setup, you must create one or more projects for use with Intercompany Billing, and reference them with each organization that will use Intercompany Billing. - Intercompany Invoice and Voucher Projects
In Intercompany Billing, if you use the detailed subledgers feature, you must assign an intercompany invoice project and an intercompany voucher project for each set of subledger terms that you define. - Intercompany Billing Vendors
When you use detailed subledgers with Intercompany Billing, you must set up a special vendor record to represent each company. - Intercompany Billing Rate Settings for Journal Entries
When you process intercompany billing, the rate methods and related information that Vantagepoint uses to calculate the journal entries for the transactions can come from several sources. - Reverse Charge Taxes for Intercompany AP Vouchers
You can apply a reverse charge tax to intercompany AP vouchers.
Parent Topic: Intercompany Billing Settings Overview