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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Intercompany Expense Account

edited Dec 19, 2025 4:13AM in Ask A Guru 4 comments

Hi All,

If all expense account, we tick (check) the Eliminate Intercompany Transactions, is it will a problem when we trying to transaction to 3rd party vendor/customer or intercompany subsidiary and what is the impact for the report ?

Thanks

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