Intercompany AR/AP

  • 2 September 2022
  • 1 reply

Userlevel 1

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 2 September 2022, 22:14

View original

1 reply

Userlevel 3
Badge +1


You can automatically generate AP bills based on the AR invoices by using the Generate Intercompany Documents (AP503500) form.

For more details, refer to


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved