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Clearing Company - How do we clear the balances

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edited Sep 13, 2019 10:05AM in General Ledger & Intercompany 1 comment

Summary

Clearing Company - How do we clear the balances

Content

Hi Wizards,

In many - many journal scenario, system uses clearing company to balance the journals. Now, what is the best approach to clear the clearing company balances.

Thanks in advance.

 

 

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