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How to Close an Expense on InterCompany Customers and Vendors via SuiteScript or Suitetalk?
Greetings -
We have a One World instance. To facilitate the movement of expenses and revenues between our 170+ subsidiaries, we created a custom process that works well that uses intercompany customers and vendors. Using defined expense an dincome accounts we can accurately track the expenses and the transfer of money to cover the expenses. Basically, this is all AICJE driven. The challenge that we have is that this process does not 'Close' the expense an dthus goes thru currency revaluation every month. We can manually go to Customer Payments and manually assigned the expenses to the
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