Question.
For foreign fund transfer.
bank negara policy effective apr 2017, any transfers above 10k you need to have a valid reason.

if i transfer from say my company acc to out of malaysia, i must attach an invoice to that payment otherwise payment will be rejected.

how about if company in Malaysia receive fund from oversea company?
Same procedure?
foreign company need to attach invoice too?
Or I need to go to bank to submit the docs etc myself anyways?

Thanks