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Intercompany Reconciliation Reference

Can Reconciliation Reference be populated from Intercompany batches ?

We book entries via intercompany to our cash accounts, and would like to populate the reconciliation reference field that exists on the journal page, but since we are entering via Intercompany, we do not see this option.

Is it possible to create an intercompany batch and populate the reconciliation reference on the provider/receiver distribution lines so that they carry over into the created journal?

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