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.
