Intercompany Invoice refused
Exception
Situation
An internal Invoice to an out-of-scope entity is refused in full.
Recommendation
Turn on finance.intercompany, assign the user to the counterpart company, set internal_company_id on the Contact.
Why
An intercompany Invoice must create the mirror document in the other company; without setup the whole document is refused. Single-entity companies keep the flag off.
Steps
- Turn on finance.intercompany.
- Assign the creator to the counterpart company.
- Set internal_company_id on the Contact representing it.
- Create the Invoice again.
Avoid
- Create a normal Invoice and post the other side by hand.
Roles & permissions
Group chief accountant.