E1: 09: Create Intercompany Invoices and Vouchers in EnterpriseOne (P09560) (Doc ID 1988959.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When you post journal entries that contain transactions across companies, the system creates balancing entries for intercompany settlements in the general ledger. Some companies resolve these intercompany settlements by creating invoices and vouchers for the different companies.

For example, JDE customer has several legal entities all running on a single instance of JDE.  One entity sells to another.  When the invoice is created by the seller, it is requested that the voucher is automatically created for the buyer.

Cause

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