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Intercompany Transaction elimination

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edited Dec 17, 2018 11:02AM in Tax Reporting 1 comment

Summary

How to automate Intercompany transaction elimination

Content

Hi,

Post configuring Inter-company dimension for entities (resulting in creation of ICP_<entity> members> and giving attributes to account members for 'Intercompany Transactions' and 'Plug account', how does the consolidation rule automates to eliminate intercompany transactions with the application.

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