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

3952370 Newbie

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  • When we have an intercompany transaction that hits the intercompany balance sheet account and the other side hits the intercompany p&l, with the same entry done on the other set of books in the same currency but debit and credit switched, the two entries are not eliminating when we run the USD consolidating p&l even though…
    in Average Exchange Rates Comment by 3952370 Oct 19, 2011 1:30PM