Intercompany question: trying to switch over to AIM, but cannot convert existing customers/vendors to “Represents Subsidiary”, can’t make new entities and merge them....
Anyone have ideas on a work around?
k
KevinJ of Kansas
10/02/2020, 1:29 PM
Credit memo off receivalbles/payables on old vendors and reinvoice on new - do it all in the same period and there is zero accounting impact