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:
- Create a vendor that is an Intercompany Billing vendor.
- A message is displayed indicating that it is an intercompany billing vendor.
- On the Payables Company, select the Intercompany Billing tab.
- The default values for cash code and bank transaction code are displayed. These values are used for Intercompany Billing documents.
JT-1742323