Triggering Inter-Entity outside of Bill Payment

[Philip Douglas]

I am looking for some advice on triggering Inter-entity updates via the Intacct API so that all reports etc in Intacct are clear and up to date, outside of the payment process. In essence when sending an AP bill via the Intacct API, having the ability to inform the API that this transaction includes inter-entity entries and therefore the ledgers are up to date at point of posting and therefore the payment side is becomes a standard process.

So long as the double entry is included in the API update, is this possible?

Any advice on this greatly appreciated,

 

[Philip Douglas]

Sorry to add to this, my concern is surely there would be a discrepancy in reporting given the time difference between when an AP Bill is processed vs the time the AP Bill is paid and subsequently Intacct triggers the inter-company.

If there are standard reporting updates that exist upon the raising of the bill that correctly covers the intercompany allocations reporting wise, please advise,

thank you