Is it possible to record a bill payment in Company A that is automatically recorded as an Invoice Payment Received in Company B?
We have multiple companies and Company A is constantly buying from Company B, Company C, Company D, etc. It would simplify matters significantly if when we pay the bill in Company A, the invoice in the relevant company is also marked as paid.
Thoughts?
Best answer by ricoybanez
+3
You can configure a Multi Company setup in Acumatica and configure correctly the Inter-Branch Account Mapping. This will trigger an Inter-Company Entries.
We do have the Multi Company active. Can anyone point me to a good resource for configuring the Inter-Branch account mapping? I’ve reviewed the help article already - If there is a resource with additional examples I don’t know about, could someone point me toward it?
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