It can be common for intercompany charges to be credited or re-allocated to other legal entity projects prior to the lending legal entity issuing the intercompany recharge invoice. Currently there is no process to hold, settle or allocate pending intercompany charges (credit vs debit) to avoid a recharge taking place (even if the recharge is an error or has been subsequently been corrected).

This results in a legal entity receiving incorrect charges which they need to account for and be aware of when completing recharges or revenue recognition.

It would be ideal if you could monitor pending intercompany charges and place on hold and settle pending transactions - The hold status would allow for transactions to be excluded from intercompany invoicing and the settle process would allow you to match an invoice to credit note (and subsequently remove from the IC invoicing process).