Hello there, we have a scenario in which company A and company B are sister companies (under the same master company).
As required by our business process, Company A must bill Company B, which means the actual invoice will be created and entered into AR in Company A and AP in Company B.
I am just wondering how can you net/offset these 2 invoices that are in 2 companies so they don't show up as "not paid" in IFS.
We are in IFS Cloud. Please help! Thank you :)