Recharging line items to non-BYD subsidiaries

[former_member185664]

We often need to recharge expenses billed to us on Supplier Invoices to our non-BYD subsidiaries.

What would you suggest is the most efficient way to do this?

Is there way of marking line items as rechargeable to other non-BYD partner companies so they can then be picked up for billing?

Lee

[Andie · Accepted solution]

Hi Lee,

I have tested it but normally you should be able to create an extension field at the line item level of the supplier invoice to indicate whether it is billable or not. You can also pushed this field all the way to the journal entry item. You can then report on this field and manually recharge your non-ByD entities at month-end.

I did implement similar solutions but different scenarios and it works well. Probably the easiest way to go without using the SDK

Hope this helps!

Andréanne

[former_member185664]

Thanks for your reply Andreanne!

[former_member185664]

Hi,

Does anybody have any thoughts on this?

Regards,

Lee