Hi,
Looking for help around following intercompany process:
1. Company A (in country X) and company B (in country Y) are separate companies in same ByD tenant.
2. A supplier S invoices company A for some service
3. Due to availability of cash, its decided that payment actually needs to be done from Company B's bank account rather than company A's
Any ideas on how this can be achieved in ByD? I read about "Direct Posting to Partner Companies" and "Intercompany Journal Entry Voucher" but, to me they look like more of a tool to clear payments or costs between the companies but, could not find how 1 company can be a payee on behalf of another.
I know its possible to do so in SAP ERP and so, wondering if I am missing something and someone can assist in my understanding.
Thanks in advance!
Regards,
Harsh Vardhan Shrotriya