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How to associate Standalone transactions manually paired on Intercompany Reconciliation report?
Hi!
While going through the intercompany reconciliation, I have standalone bills and invoices being shown separately down the list, although they are linked in the paired intercompany transaction section of the Intercompany Management, they are still not appearing side by side and reconciling. Kindly guide on how to set them off by arranging them side by side.
Thanks alot!
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