Maconomy Information Center

Set Up Automatic Posting of Intercompany Vendor Invoices

Use these steps to set up automatic posting of intercompany vendor invoices.

To set up automatic posting of intercompany vendor invoices:

  1. Go to System Setup > Parameters and Numbers > System Parameters.
  2. Double-click the Create Intercompany Invoicing Basis parameter.
  3. On the System Parameter sub-tab, select the Create Intercompany Invoicing Basis check box.
  4. Click Save System Parameter.
  5. Click Show Filter List.
  6. Double-click the Automatic Posting of Intercompany Vendor Invoices parameter.
    Note: Enabling Automatic Posting of Intercompany Vendor Invoices is optional and done mainly for convenience. You can use still use this feature without enabling this parameter.
  7. On the System Parameter sub-tab, select the Automatic Posting of Intercompany Vendor Invoices check box.
  8. Click Save System Parameter.