Quick question. When using Automated Intercompany ...
# accountingm
MoCheeks
09/28/2020, 11:28 PMQuick question. When using Automated Intercompany Management, is there a way to automatically pay IC bills and post the payments in the related subsidiaries? Or do you have to do normal payment runs?
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KevinJ of Kansas
09/29/2020, 1:18 PMNormal payment runs.
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MoCheeks
09/29/2020, 1:48 PMbummer. do folks typically script this process?
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KevinJ of Kansas
09/29/2020, 2:02 PMI've never had a client script the process - but I imagine you could.
KevinJ of Kansas
09/29/2020, 2:02 PMThat said - I'd expect to put in some pretty good hours into it to make sure it all works right.
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MoCheeks
09/29/2020, 3:13 PMok. The sales and cogs will still be eliminated though?
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KevinJ of Kansas
09/29/2020, 3:18 PMIs that a separate question just related to automated intercompany management? or are you trying to tie it to the payment process?
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MoCheeks
09/29/2020, 3:24 PMsorry. If i generate the Sales Order from an Intercompany PO, using AIM, will the invoice and vendor bill still be eliminated regardless of how I pay and apply the payment?
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KevinJ of Kansas
09/29/2020, 3:24 PMThat is correct.
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MoCheeks
09/29/2020, 3:24 PMgreat. thanks so much