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can we use Borrowed and Lent across Legal Entity

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Our client has mulitiple legel Entity with the BU. They dont need Intercompany AR and AP invoices for transaction happening between LE.

But the same time they want capture the revenue accounting at provider cost center.

how to achieve the same

Content (required):

  1. can we use borrowed and Lent Across Legal Entity. if Yes, how
  2. is it possible put all the supplier invoices not eligible for Intercompany processing by default without updating each transaction.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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