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Intercompant Provider issue — Cloud Customer Connect
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Intercompant Provider issue

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edited Jan 28, 2021 9:36AM in General Ledger & Intercompany 1 comment

Summary

Intercompany accounting entries for Receiver side not provider.Batch status in Transferred to receiver general ledger

Content

Intercompany accounting entries for Receiver side not provider side.Batch status in Transferred to receiver general ledger.

Please suggest how to finish this batch.Possible reasons for this batch

 

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