I have a question, is it possible to submit a misc AR invoice in a parent company and have it push through to the child company? No PO / SO and receipts etc.
Once posted I don’t see it appear in the IntQue tables.
No, the function you want requires you to go through the full PO, ICPO, SO, Shipment, Intercompany receipt, AR invoice, AP invoice flow.
Normally when you POST the AR invoice in the supplying company, it will automatically generate the AP invoice in buying company. But there’s a caveat here whereby the process will only succeed if an Intercompany receipt exists in the buying company before the AR invoice has been posted.
The intercompany receipt HAS to be done. If you try to post the AR invoice before the intercompany receipt has been actioned, the corresponding AP invoice will fail to generate.
(I did ask support on why the system allows your to post an AR invoice before the buying company had a chance to process the intercompany receipt, thus breaking the system. Was told it was “working as intended”)
Unless someone else can confirm otherwise, your misc AR invoice would not push through a corresponding misc AP invoice as it has no intercompany receipt to tie itself to.
Hi Ian,
Thanks for the response!