Unexpected Intercompany Lines added to the journals
Here we are getting lines which are related to Ledger Intercompany Balancing lines in journal after posting. Just seeking help to avoid them because these lines are getting summarized for the BSV's which are associated to the entity under ledger. There are other lines are added for Intercompany Balancing which look fine.
Following is the example-
SO Yellow marked 2 lines are looking un unexpected and not exactly generated for the same amount as required to balance the intercompany lines. Is there any way to avoid Ledger Intercompany Balancing and add intercompany balancing lines.f
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