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Intercompany Period

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edited Feb 19, 2020 9:55AM in General Ledger & Intercompany 1 comment

Summary

How to automate opening of Intercompany period for each month

Content

Hello,

 

Can someone please help me on How to automate opening of Intercompany period for each month for all transaction types.

 

We are using the same calendar of General Ledger.

 

 

Thanks in advance.

 

 

Regards

Mohan

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