We have one tenant, 3 companies and 4 branches. Is there a way to create a AR invoice in one branch and have the system automatically create the AP bill in the other? Due to tax and legal constraints we cannot use due to/from general ledger accounts.
Best answer by Olga Anisimovich
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You can automatically generate AP bills based on the AR invoices by using the Generate Intercompany Documents (AP503500) form.
For more details, refer to https://help-2022r1.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=31c7902e-4c35-4c97-beff-4790db23b328.
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