Learn More About

Related Topics:

• Intercompany Billing Special Projects
  As part of Intercompany Billing setup, you must create one or more projects for use with Intercompany Billing, and reference them with each organization that will use Intercompany Billing.
• Intercompany Invoice and Voucher Projects
  In Intercompany Billing, if you use the detailed subledgers feature, you must assign an intercompany invoice project and an intercompany voucher project for each set of subledger terms that you define.
• Intercompany Billing Vendors
  When you use detailed subledgers with Intercompany Billing, you must set up a special vendor record to represent each company.
• Reverse Charge Taxes for Intercompany AP Vouchers
  You can apply a reverse charge tax to intercompany AP vouchers.
• Intercompany Billing Rate Settings for Journal Entries
  When you process intercompany billing, the rate methods and related information that Vision uses to calculate the journal entries for the transactions can come from several sources: