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IC Transaction/Invoice created directly in AP

edited Jul 1, 2024 2:03PM in Payables, Payments & Cash Management 1 comment

IC transactions/invoice created for a 3rd party supplier booked by AP team directly to IC account in AP Module. Would you know if:

  1. Will it create entry in IC Accounting?
  2. Will such transaction be captured in Intercompany Reconciliation Report?

Thank you.

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