Intercompany Invoice Steps
This section provides instructions on creating and working on intercompany invoices.
- Related Topics:
- Reversing Intercompany Invoices
You can reverse an intercompany invoice and choose to reopen all its intercompany entries. - Reopening Intercompany Entries
You can reopen an intercompany entry for reversed intercompany invoices that were opted not to be reopened during reversal. - Set Up Automatic Posting of Intercompany Vendor Invoices
Use these steps to set up automatic posting of intercompany vendor invoices.
Parent Topic: Accounts Payable Steps