Intercompany Billing

This section contains enhancements in Infor Financials and Supply Management.

Intercompany billing vendor and Payables Company default values

A message is now available on the intercompany billing vendor that indicates the values for vendor cash code and bank transaction code.

Program/Business class/Process affected:

  • PayablesCompany (bl/ui)
  • Vendor (ui)

Use these steps to test the enhancement:

  1. Create a vendor that is an Intercompany Billing vendor.
  2. A message is displayed indicating that it is an intercompany billing vendor.
  3. On the Payables Company, select the Intercompany Billing tab.
  4. The default values for cash code and bank transaction code are displayed. These values are used for Intercompany Billing documents.

JT-1742323