Page Comparison

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• Source AP Invoice batch (Finco 01)

• AR Invoice batch on Finco 01 to record the selling of the AP invoice to Finco 02

• AP Invoice batch for Finco 02 with the actual AP Invoice that was sent from the supplier to Finco 01.

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Analysis Codes
When exporting inter-co AP Invoices, the Analysis1 and Analysis2 columns are populated from the source transactions.

GST on Inter-Co AP and AR Invoices
The system checks the Use GST flag on the company associated with the inter-co AR and AP Invoices to determine if GST is applied.