Is it possible to bill invoices to projects from a different subsidiary? (oneworld) what setting do we need turned on for this?

so one subsidiary does the job but another subsidiary receives money? unlikely

basically all we want to do is have a single global project (for time tracking) and allow invoices from all our subsidiaries to book to that global project. Does that make sense?

Intercompany Time will create JE's for Time from other Subs. The Project & [Project] Customer will reference it's own Subsidiary, which will apply to your sales transactions.

we want to associate our invoices with the same projects we book time to. there is a field for this in each line item, but it appears to filter by subsidiary, which prevents us from using a global project. expenses and journal entries have a similar configuration but are not limited like invoices for some reason