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Canceling Intercompany related transactions

edited Oct 21, 2019 9:31AM in General Ledger & Intercompany 1 comment

Summary

is it possible to cancel Intercompany invoices/payment without reversing them via intercompany processes?

Content

There's an incorrect intercompany transaction that was wrongly entered into the system. 

Would it be possible to just cancel the related transactions (AP invoice and payment, AR invoice and payment) and not reverse the intercompany transactions?

If yes will it have any negative impact on the ledger/reconciliation? Thanks so much

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