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Question

Recover Intercompany Costs on Projects

  • 6 June 2024
  • 0 replies
  • 18 views

What is best practice on how Acumatica Recover Intercompany Costs on Projects

We have multiple companies with multiple currencies.

  • company A
  • company B
  • company C

We create a project (project A) for a customer in company A

Resources from company B attend to work on project A

Resources from company C attend to work on project A

 

Each Company/Branch will be extended as a customer and vendor.

The Generate intercompany Sales process will be used.

 

In company A – AR Invoice to company B for the employee time spend &

In company A – AR Invoice to company C for the employee time spend

 

Creating the AR Invoice will be a manual process / we can create an import scenario based on employee timecard entries that has not updated the Project.

We do not want to create a loan account between the companies.

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