Unfortunately, I do not completely understand your post.
with intercompany proforma do you mean you created a proforma (F8) from delivery? ...."that posted to accounting." There are no account postings when a proforma invoice is generated. What do you mean by your sentence?
Would you please explain in more detail?
| | | ---------------Original Message---------------
From: guest09012011
Sent: Thursday, September 01, 2011 12:17 PM
Subject: Why does an intercompany proforma document post to accounting ?
I have an intercompany proforma document that posted to accounting. There was no intercompany invoice generated as I would have expected. Has anyone seen this before? |
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