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How to edit the Intercompany accounting In Intercompany Balancing Rule?

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Summary:

Dear All,


Thank you in advance for your help.

While implementing the intercompany Balancing Rule, specifically the Ledger rules, I have noticed that there is a need to correct the Receivables account and Payables account. However, I am facing difficulties in deleting or editing the accounting.

Is there any way to correct the accounting for the intercompany Balancing Rule? If so, please provide guidance on how to proceed.


Thank you for your attention to this matter.

Best regards,



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