18
When we currently pay inter-company invoices the description of the invoice does not carry over to the inter-company partner. Currently the description is just populating the inter-company partner name. This makes expense review nearly impossible at the partner level.
STATUS DETAILS
Needs Votes

Comments

D

We need the same, many intercompany transaction, and we miss the description, so them is a lot of work to analyze.

Category: Financial Management

D

Agreed - this is especially an issue with multiple lines - and the detail view provides nothing of value and unless the transaction(s) is edited in I/C journal prior to posting, which is a redundant measure, the visibility content of the transaction is non-existent.

Category: Financial Management