How to make invoice intercompany transactions???

That's a big question. Best option is to have customer and vendor profiles that define the "Represents Subsidiary" relationship. You will also want to check your Features to see if Intercompany Management is on, that sort of thing. This is a whole process, I would highly recommend reading through as many SuiteAnswers articles on Intercompany Management that you can. You're also going to make sure you properly set up an Elimination subsidiary, Intercompany Receivables and Intercompany Payables accounts (these CANNOT be Other Current Asset type and MUST have the right options selected, look these up in SuiteAnswers as well), etc. Does anyone here have a Guide they can share that's not proprietary?

Thanks curties