Suggested by Fabien Mariaux – New
Hi,
Would it be possible to have a standard form in the AP module that provides visibility on intercompany balances?
Many customers do not have intercompany automated purchase invoice posting. Therefore, having a dedicated functionality to verify intercompany balances would be highly valuable.
For example, if Company A sends an invoice to Company B, we need to ensure that the invoice has indeed been posted.
Best regards,