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Intercompany balance reconciliation

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Process for creating Intercompany balance reconciliation setups in both DM and ARCS

Content (please ensure you mask any confidential information):

Please let me know the process for creating Intercompany balance reconciliation setups in DM and ARCS

if possible, Please share the DoC. id's related to the intercompany process in ARCS


we have one holding company in the US (USD) and a subsidiary company in Singapore (SGD)

Holding company is already mapped to ARCS and now we have a requirement to map the Singapore entity into ARCS as we have intercompany transactions between holding and subsidiary companies

Please let us know how to proceed

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