Copying intercompany billing document

Create a new Intercompany Billing document header by copying an existing document header.

  1. Select Intercompany Billing > Documents > Unreleased > Create From Document.
  2. Specify this information:
    Copy From Intercompany Billing Document
    Document number which needs to be copied.
    Description
    Provide a description.
    New Invoice Date
    Date on which document is to be created.
    New Post Date
    Date on which transactions to be posted.
    Copy Cross Reference
    Select this check box to copy cross reference in original document.
    Release
    Select this check box to release document.
    Select the check boxes for the line details that you want to copy. The check boxes are selected by default.
    • Recharge Item
    • Tax Options
    • Distributions
    • Comments
    • Attachments
  3. Click Submit.