Intercompany Billing Vendors
When you use the detailed subledgers feature with Intercompany Billing, you should set up a vendor record to represent each company. You can create these vendor records from any company.
Vision uses this vendor when Intercompany Billing creates Accounts Payable vouchers between companies. This is unique, because the company that runs Intercompany Billing creates and posts both invoices to other companies and Accounts Payable vouchers for those companies simultaneously.
To create the new Vendor Info Center record for each of these vendors, you need to complete only the required fields. You can also use a descriptive vendor name, or a name beginning with zzz, for easier identification in lookup lists.
The vendor's Vendor Info Center record must have: