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How to correct Invalid Intercompany transaction in Fixed Assets

in Assets

We encountered create accounting error with an invalid Intercompany transfer in the fixed asset module. Since then, we've been exploring ways to correct it. Unfortunately, our attempt to create another transfer to the correct company did not resolve the issue.

Since there is no valid intercompany balancing rule the between the two company journal isn't created and we are unable to correct it

Any suggestion would be greatly appreciated

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