Use the Allocation window on A/P service invoice to allocate expenses to other branch companies. The allocation allows interbranch transactions to be posted automatically.
The Intercompany Integration Solution support following two methods of allocating expenses from an A/P service invoice.
- Allocation by Invoice
In this method of allocation, system creates draft A/R invoice as a result of allocation in the sender company. On adding these draft A/R service invoices to the system will automatically create draft A/P service invoices in the receiver companies.
- Allocation by G/L
This method of allocation is similar to the G/L allocations. System creates the journal voucher in the receiving company as a result of allocation in the sender company.
Next Step: Window Enhancements for A/P Service Invoice Allocation in Intercompany Solution