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Intercompany accounting

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edited Oct 26, 2023 3:49PM in Costing 1 comment

Summary:

I/C AR and AP are hitting wrong periods

Content (please ensure you mask any confidential information):

Hi,

We have some I/C invoices. The order was shipped in Sept, but the I/C AR and AP was created in Oct.

Is there any reason why there is a delay? this is causing some recon issues.

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