When pairing an Intercompany Transaction, you must have an Intercompany Invoice with these specifications:
A.) Intercompany Customer:
- Subsidiary A
- Representing Subsidiary: B
B.) Must have the same currency
Intercompany Bill must:
A.) Intercompany Vendor:
- Subsidiary B
- Representing Subsidiary: A
B.) Must have the same currency
Then after creating the transactions you should be able to pair the transactions
