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author's profile photo Former Member
Former Member

Intercompany Transactions

I have multiple companies live in my ByD system, but I don't understand how to make the intercompany transactions work properly. I want to process a customer invoice on one company and have that invoice be processed on the customer company's books as well. I was led to believe that this is possible, but in my testing it doesn't work. Any help would be appreciated.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2013 at 07:52 AM

    I would check the following settings:

    1. Have you activtet the process in the Business Configuration - Fine Tuning: Direct Posting to Partner Companies

    2. Have you enabled your companies for the process? You have to do this in the task direct postings to partner companies in the fine tuning.

    3. Check your posting rules

    If all that is set up right your process should run.

    Regards,

    Wolfgang

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