Intercompany projects & expenses
Hi everyone, I would appreciate some discussions around this area!
My client has two companies; Company A based in the UK and Company B Based in France.
Company B buys all its professional services for its customer projects from Company A.
I have successfully set up ByD to allow for intercompany projects to run automatically, creating Sales Orders from Purchase orders, and for employees to record their time against the correct project task.
However, reporting expenses is proving a little more cumbersome!
UK based employees incur costs when working on these intercompany projects.
They cannot edit cost assignment in their expense reports to allocate expenses to either the French project (because it's French) or to the intercompany Project or associated Sales Order.
My question is what have I missed?
how does an employee of Company A report their expenses incurred whilst working on an intercompany project for Company B, when company B is in a different country?
Can't wait to hear!