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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comments
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Yes. This solved my problem. Thanks.
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We have a subsidiary that pays expenses for another subsidary. The expenses are recorded as an intercompany journal using autobalancing. The autobalancing creates separate AR and AP lines for each expense item. If the journal has multiple expense items for a subsidiary there will be multiple intercompany AR and AP lines…
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I realize this thread is rather old, but thought I would add a suggestion. The formula syntax seems to require parenthesis around values. (CC-RV) * .5 gives an error on save and during generation of depreciation. (CC-RV) * (.5) saves successfully. I discovered this by copying a formula from one of the out-of-the-box…