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Reconciliation AR AP Intercompany

edited Jun 2, 2025 2:49PM in Ask A Guru 11 comments

Hii all,

i want to know how to handle this case, in cas we have 2 subsidiary

subsidiary USA

Subsidiary CAN

on 01/08/2024 USA make AR Invoice without SO Interco to CAN,

How does CAN know that the USA creates an AR Invoice which will later be converted into an AP Invoice at CAN?

Regards,

R. Dieka Pribadi G. E.,

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