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Intercompany Loans

in Ask A Guru 5 comments

Hi there

Is it a requirement to have separate intercompany loan accounts for each subsidiary combination?

For example:

Subsidiary A lends to Subsidiary B

Subsidiary C also lends to Subsidiary B

Would one intercompany GL account be created ('loan to subsidiary B') with the GL account marked for elimination?

Is there any downsides from doing it this way?

Thanks

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