Intercompany question: trying to switch over to A...
# accounting
m
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
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
(do this only for the open values)
m
thanks