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Intercompany entries entered in One ledger should effect in Another ledger trial balance, Possible ? — Cloud Customer Connect
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Intercompany entries entered in One ledger should effect in Another ledger trial balance, Possible ?

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Summary:

We have two ledgers, 2 bsv each linked to each ledger

if we pass one entry in GL with 2 different BSV as DR/CR, can its effect be on the Other ledger trial Balance?


Currently, if the LEDGER A GL entry is passed its effect remains in the LEDGER A only.

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